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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LA GUINGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LA GUINGUETTE |
| Siren | 803301746 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011212 |
| Management number | 2014B01244 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS SUR CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 748.00 | 9 330.00 | 32 418.00 | 41 748.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 41 838.00 | 9 330.00 | 32 508.00 | 41 838.00 |
060 Merchandise inventory | 9 097.00 | 9 097.00 | 9 097.00 | |
072 Receivables – Other | 5 193.00 | 5 193.00 | 5 193.00 | |
084 Cash | 7 187.00 | 7 187.00 | 7 187.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 21 556.00 | 21 556.00 | 21 556.00 | |
110 Total Assets | 63 394.00 | 9 330.00 | 54 064.00 | 63 394.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 42 463.00 | |||
136 Profit for the Year | -2 884.00 | |||
142 Total Equity - Total I | 41 229.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 8 637.00 | |||
176 Total debts | 12 835.00 | |||
180 Liabilities Total | 54 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 152.00 | 153 820.00 | 150 152.00 | |
230 Other income | 37.00 | 29.00 | 37.00 | |
232 Total operating income excluding VAT | 150 189.00 | 153 850.00 | 150 189.00 | |
234 Purchases of goods (including customs duties) | 82 185.00 | 80 883.00 | 82 185.00 | |
236 Inventory change (goods) | -1 109.00 | 72.00 | -1 109.00 | |
242 Other external expenses | 20 856.00 | 18 957.00 | 20 856.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 036.00 | 1 062.00 | |
24B (including equipment leasing) | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 36 644.00 | 36 293.00 | 36 644.00 | |
252 Social security contributions | 7 445.00 | 6 973.00 | 7 445.00 | |
254 Depreciation and amortization | 5 875.00 | 1 344.00 | 5 875.00 | |
262 Other expenses | 114.00 | 6.00 | 114.00 | |
264 Total operating expenses | 153 073.00 | 145 564.00 | 153 073.00 | |
270 Operating profit | -2 884.00 | 8 285.00 | -2 884.00 | |
306 Income tax's | 862.00 | |||
310 Profit or loss | -2 884.00 | 7 423.00 | -2 884.00 | |
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