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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : LES GORGES DE LA BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LES GORGES DE LA BLANCHE |
| Siren | 492214739 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002681 |
| Management number | 2006B00272 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 ROCHEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 145.00 | 102 145.00 | 102 145.00 | |
028 Tangible Assets | 51 110.00 | 50 946.00 | 164.00 | 51 110.00 |
044 Total Fixed Assets | 153 255.00 | 50 946.00 | 102 309.00 | 153 255.00 |
068 Receivables – Trade and related accounts | 7 498.00 | 7 498.00 | 7 498.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 10 317.00 | 10 317.00 | 10 317.00 | |
110 Total Assets | 163 572.00 | 50 946.00 | 112 626.00 | 163 572.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 41 732.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 60 848.00 | |||
166 Suppliers and related accounts | 14 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 264.00 | |||
172 Other debts | 37 394.00 | |||
176 Total debts | 51 779.00 | |||
180 Liabilities Total | 112 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 015.00 | 55 808.00 | 60 015.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 60 018.00 | 55 815.00 | 60 018.00 | |
242 Other external expenses | 36 662.00 | 42 869.00 | 36 662.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 768.00 | 600.00 | 768.00 | |
250 Staff compensation | 5 800.00 | 5 800.00 | 5 800.00 | |
252 Social security contributions | 2 741.00 | 2 868.00 | 2 741.00 | |
254 Depreciation and amortization | 482.00 | 684.00 | 482.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 46 452.00 | 52 824.00 | 46 452.00 | |
270 Operating profit | 13 566.00 | 2 991.00 | 13 566.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 94.00 | 9.00 | 94.00 | |
300 Exceptional expenses | 653.00 | 613.00 | 653.00 | |
306 Income tax's | 1 956.00 | 1 521.00 | 1 956.00 | |
310 Profit or loss | 10 866.00 | 10 851.00 | 10 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 255.00 | 153 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 798.00 | 6 798.00 | ||
378 Amount of deductible VAT on goods and services | 6 346.00 | 6 346.00 | ||
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