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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PECHES GOURMANDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | PECHES GOURMANDS |
| Siren | 884774894 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19948 |
| Management number | 2020B01150 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 121.00 | 293.00 | 1 827.00 | 2 121.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 121.00 | 293.00 | 2 827.00 | 3 121.00 |
060 Merchandise inventory | 2 562.00 | 2 562.00 | 2 562.00 | |
072 Receivables – Other | 4 202.00 | 4 202.00 | 4 202.00 | |
084 Cash | 28 224.00 | 28 224.00 | 28 224.00 | |
096 Total Current Assets + Prepaid Expenses | 34 989.00 | 34 989.00 | 34 989.00 | |
110 Total Assets | 38 110.00 | 293.00 | 37 816.00 | 38 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 481.00 | |||
136 Profit for the Year | 19 811.00 | |||
142 Total Equity - Total I | 22 292.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 11 676.00 | |||
176 Total debts | 15 524.00 | |||
180 Liabilities Total | 37 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 547.00 | 105 547.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 110 049.00 | 110 049.00 | ||
234 Purchases of goods (including customs duties) | 64 388.00 | 64 388.00 | ||
236 Inventory change (goods) | 709.00 | 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 126.00 | ||
242 Other external expenses | 19 382.00 | 19 382.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 1 335.00 | 1 335.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 87 535.00 | 87 535.00 | ||
270 Operating profit | 22 513.00 | 22 513.00 | ||
306 Income tax's | 2 702.00 | 2 702.00 | ||
310 Profit or loss | 19 811.00 | 19 811.00 | ||
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