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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LE GÖNIOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-08-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LE GÖNIOL |
| Siren | 438701864 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026484 |
| Management number | 2001B02418 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 ST GERMAIN AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 228.00 | 101 653.00 | 32 575.00 | 134 228.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 134 928.00 | 101 653.00 | 33 275.00 | 134 928.00 |
060 Merchandise inventory | 1 367.00 | 1 367.00 | 1 367.00 | |
072 Receivables – Other | 4 766.00 | 4 766.00 | 4 766.00 | |
084 Cash | 10 017.00 | 10 017.00 | 10 017.00 | |
092 Prepaid expenses | 6 618.00 | 6 618.00 | 6 618.00 | |
096 Total Current Assets + Prepaid Expenses | 22 768.00 | 22 768.00 | 22 768.00 | |
110 Total Assets | 157 696.00 | 101 653.00 | 56 043.00 | 157 696.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 517.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 33 589.00 | |||
156 Loans and similar debts | 5 097.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 15 625.00 | |||
176 Total debts | 22 453.00 | |||
180 Liabilities Total | 56 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 997.00 | |||
195 Of which payables due in more than one year | 2 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 625.00 | 118 625.00 | ||
224 Capitalized production | 5 000.00 | 5 000.00 | ||
230 Other income | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 124 327.00 | 124 327.00 | ||
234 Purchases of goods (including customs duties) | 23 022.00 | 23 022.00 | ||
236 Inventory change (goods) | 915.00 | 915.00 | ||
242 Other external expenses | 28 631.00 | 28 631.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 3 738.00 | 3 738.00 | ||
250 Staff compensation | 46 043.00 | 46 043.00 | ||
252 Social security contributions | 13 043.00 | 13 043.00 | ||
254 Depreciation and amortization | 8 517.00 | 8 517.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 911.00 | 123 911.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
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