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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LE SUCRE PIMENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | LE SUCRE PIMENTE |
| Siren | 821439023 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 7780 |
| Management number | 2016B00785 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 AZAY LE RIDEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 688.00 | 13 688.00 | 13 688.00 | |
BZ Other receivables | 9.00 | 9.00 | 9.00 | |
CF Cash and cash equivalents | 2 610.00 | 2 610.00 | 2 610.00 | |
CJ TOTAL (II) | 16 307.00 | 16 307.00 | 16 307.00 | |
CO Grand total (0 to V) | 16 307.00 | 16 307.00 | 16 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 51.00 | 150.00 | |
DH Retained earnings | 2 028.00 | 154.00 | 2 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 129.00 | 1 973.00 | -2 129.00 | |
DL TOTAL (I) | 1 549.00 | 3 678.00 | 1 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 776.00 | 1 800.00 | 1 776.00 | |
DX Trade payables and related accounts | 54.00 | 1 412.00 | 54.00 | |
DY Tax and social security liabilities | 12 929.00 | 2 069.00 | 12 929.00 | |
EC TOTAL (IV) | 14 758.00 | 5 311.00 | 14 758.00 | |
EE Grand total (I to V) | 16 307.00 | 8 988.00 | 16 307.00 | |
EG Accrued income and payables due within one year | 30.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 950.00 | |||
FJ Net sales | 26 950.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 951.00 | |||
FW Other purchases and external expenses | 2 534.00 | |||
FX Taxes, duties, and similar payments | 289.00 | |||
FY Salaries and Wages | 18 993.00 | |||
FZ Social Security Contributions | 7 263.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 080.00 | |||
GG - OPERATING RESULT (I - II) | -2 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 951.00 | 7 735.00 | 26 951.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 080.00 | 5 762.00 | 29 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 129.00 | 1 973.00 | -2 129.00 | |
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