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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES GERFAUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE DES GERFAUTS |
| Siren | 527814164 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/020977 |
| Management number | 2010B05310 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 852.00 | 448.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 852.00 | 448.00 | 1 300.00 |
060 Merchandise inventory | 3 792.00 | 3 792.00 | 3 792.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 5 002.00 | 5 002.00 | 5 002.00 | |
084 Cash | 7 622.00 | 7 622.00 | 7 622.00 | |
096 Total Current Assets + Prepaid Expenses | 16 481.00 | 16 481.00 | 16 481.00 | |
110 Total Assets | 17 781.00 | 852.00 | 16 929.00 | 17 781.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 766.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 2 431.00 | |||
166 Suppliers and related accounts | 5 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 879.00 | |||
172 Other debts | 8 947.00 | |||
176 Total debts | 14 497.00 | |||
180 Liabilities Total | 16 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 549.00 | 28 549.00 | ||
218 Production of services sold - France | 164.00 | 164.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 715.00 | 28 715.00 | ||
234 Purchases of goods (including customs duties) | 16 624.00 | 16 624.00 | ||
236 Inventory change (goods) | 3 043.00 | 3 043.00 | ||
242 Other external expenses | 7 428.00 | 7 428.00 | ||
243 (including business tax) | -3 281.00 | -3 281.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 27 721.00 | 27 721.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 806.00 | 1 806.00 | ||
378 Amount of deductible VAT on goods and services | 4 540.00 | 4 540.00 | ||
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