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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : SARL PIERRE GOYTINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL PIERRE GOYTINO |
| Siren | 511883274 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4734 |
| Management number | 2009B00324 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 652.00 | 8.00 | 74 644.00 | 74 652.00 |
044 Total Fixed Assets | 74 652.00 | 8.00 | 74 644.00 | 74 652.00 |
084 Cash | 5 227.00 | 5 227.00 | 5 227.00 | |
096 Total Current Assets + Prepaid Expenses | 5 227.00 | 5 227.00 | 5 227.00 | |
110 Total Assets | 79 879.00 | 8.00 | 79 871.00 | 79 879.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 764.00 | |||
136 Profit for the Year | 6 844.00 | |||
142 Total Equity - Total I | -14 920.00 | |||
172 Other debts | -23 922.00 | |||
176 Total debts | -23 922.00 | |||
180 Liabilities Total | -38 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 377.00 | 7 377.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 7 727.00 | 7 727.00 | ||
242 Other external expenses | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 891.00 | 891.00 | ||
270 Operating profit | 6 836.00 | 6 836.00 | ||
310 Profit or loss | 6 836.00 | 6 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 055.00 | 2 055.00 | ||
490 Total Fixed Assets (Gross Value) | 72 596.00 | 72 596.00 | ||
492 Total Fixed Assets (Increases) | 2 055.00 | 2 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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