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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : S.A.S.U. LES GINESTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | S.A.S.U. LES GINESTOS |
| Siren | 527903892 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1585 |
| Management number | 2010B00609 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
028 Tangible Assets | 29 927.00 | 27 917.00 | 2 010.00 | 29 927.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 247 577.00 | 27 917.00 | 219 660.00 | 247 577.00 |
084 Cash | 7 165.00 | 7 165.00 | 7 165.00 | |
096 Total Current Assets + Prepaid Expenses | 7 165.00 | 7 165.00 | 7 165.00 | |
110 Total Assets | 254 741.00 | 27 917.00 | 226 824.00 | 254 741.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 60 436.00 | |||
136 Profit for the Year | 5 778.00 | |||
142 Total Equity - Total I | 68 414.00 | |||
166 Suppliers and related accounts | 5 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 506.00 | |||
172 Other debts | 152 750.00 | |||
176 Total debts | 158 411.00 | |||
180 Liabilities Total | 226 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 423.00 | 73 423.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 73 426.00 | 73 426.00 | ||
234 Purchases of goods (including customs duties) | 5 018.00 | 5 018.00 | ||
242 Other external expenses | 48 832.00 | 48 832.00 | ||
243 (including business tax) | 2 903.00 | 2 903.00 | ||
244 Taxes, duties and similar payments | 5 099.00 | 5 099.00 | ||
250 Staff compensation | 5 495.00 | 5 495.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 1 385.00 | 1 385.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 68 461.00 | 68 461.00 | ||
270 Operating profit | 4 966.00 | 4 966.00 | ||
290 Exceptional income | 1 778.00 | 1 778.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 961.00 | 961.00 | ||
310 Profit or loss | 5 778.00 | 5 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 577.00 | 247 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 342.00 | 7 342.00 | ||
378 Amount of deductible VAT on goods and services | 3 767.00 | 3 767.00 | ||
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