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THE LIST OF BALANCE SHEET : PECH DB COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-06 Public 2018-12-31 Simplified
NamePECH DB COURTAGE
Siren502615388
Closing2018-12-31
Registry code 3102
Registration number B2019/031244
Management number2008B00619
Activity code 6619B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31140 PECHBONNIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 22 681.00 22 681.00 22 681.00
096 Total Current Assets + Prepaid Expenses 22 681.00 22 681.00 22 681.00
110 Total Assets 22 681.00 22 681.00 22 681.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 7 211.00
134 Retained Earnings 4 858.00
136 Profit for the Year 3 609.00
142 Total Equity - Total I 15 789.00
166 Suppliers and related accounts 1 809.00
169 Other debts including current accounts of partners for fiscal year N 4 445.00
172 Other debts 5 082.00
176 Total debts 6 892.00
180 Liabilities Total 22 681.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 48 195.00 48 195.00
232 Total operating income excluding VAT 48 195.00 48 195.00
242 Other external expenses 12 833.00 12 833.00
244 Taxes, duties and similar payments 612.00 612.00
250 Staff compensation 30 500.00 30 500.00
264 Total operating expenses 43 945.00 43 945.00
270 Operating profit 4 249.00 4 249.00
300 Exceptional expenses 3.00 3.00
306 Income tax's 637.00 637.00
310 Profit or loss 3 609.00 3 609.00

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