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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : LE GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2012-12-31 | Complete |
| Name | LE GARD |
| Siren | 377655980 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9594 |
| Management number | 1990B30073 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 SOSPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 85 953.00 | 82 847.00 | 3 106.00 | 85 953.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 108 990.00 | 82 847.00 | 26 143.00 | 108 990.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 87 927.00 | 87 927.00 | 87 927.00 | |
080 Sellable securities | ||||
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 90 231.00 | 90 231.00 | 90 231.00 | |
110 Total Assets | 199 221.00 | 82 847.00 | 116 374.00 | 199 221.00 |
120 Share or Individual Capital | 27 639.00 | |||
126 Legal Reserve | 2 764.00 | |||
132 Other Reserves | 6 400.00 | |||
134 Retained Earnings | 7 270.00 | |||
136 Profit for the Year | 1 475.00 | |||
142 Total Equity - Total I | 45 548.00 | |||
156 Loans and similar debts | 5 532.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 276.00 | |||
172 Other debts | 63 695.00 | |||
176 Total debts | 70 826.00 | |||
180 Liabilities Total | 116 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 256.00 | 32 106.00 | 26 256.00 | |
230 Other income | 757.00 | 723.00 | 757.00 | |
232 Total operating income excluding VAT | 27 013.00 | 32 829.00 | 27 013.00 | |
242 Other external expenses | 21 649.00 | 24 234.00 | 21 649.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 821.00 | 737.00 | |
254 Depreciation and amortization | 1 638.00 | 1 678.00 | 1 638.00 | |
262 Other expenses | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 25 414.00 | 26 734.00 | 25 414.00 | |
270 Operating profit | 1 599.00 | 6 095.00 | 1 599.00 | |
280 Financial income | 3.00 | 9.00 | 3.00 | |
294 Financial expenses | 126.00 | 338.00 | 126.00 | |
310 Profit or loss | 1 475.00 | 5 766.00 | 1 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 169.00 | 169.00 | ||
490 Total Fixed Assets (Gross Value) | 108 821.00 | 108 821.00 | ||
492 Total Fixed Assets (Increases) | 169.00 | 169.00 | ||
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