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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : GESTION FINANCIERE DU LANGUEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-09-30 | Simplified |
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2020-11-10 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2018-12-19 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| Name | GESTION FINANCIERE DU LANGUEDOC |
| Siren | 300318920 |
| Closing | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 39 |
| Management number | 1974B00027 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 190.00 | 4 774.00 | 17 416.00 | 22 190.00 |
044 Total Fixed Assets | 22 190.00 | 4 774.00 | 17 416.00 | 22 190.00 |
060 Merchandise inventory | 40 236.00 | 40 236.00 | 40 236.00 | |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 43 628.00 | 43 628.00 | 43 628.00 | |
110 Total Assets | 65 818.00 | 4 774.00 | 61 044.00 | 65 818.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 358.00 | |||
134 Retained Earnings | -29 819.00 | |||
136 Profit for the Year | -1 542.00 | |||
142 Total Equity - Total I | -23 003.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 516.00 | |||
172 Other debts | 83 998.00 | |||
176 Total debts | 84 047.00 | |||
180 Liabilities Total | 61 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 495.00 | 16 495.00 | ||
232 Total operating income excluding VAT | 16 495.00 | 16 495.00 | ||
242 Other external expenses | 6 579.00 | 6 579.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 5 995.00 | 5 995.00 | ||
252 Social security contributions | 2 439.00 | 2 439.00 | ||
254 Depreciation and amortization | 2 679.00 | 2 679.00 | ||
264 Total operating expenses | 18 037.00 | 18 037.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
310 Profit or loss | -1 542.00 | -1 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 708.00 | 4 708.00 | ||
490 Total Fixed Assets (Gross Value) | 17 482.00 | 17 482.00 | ||
492 Total Fixed Assets (Increases) | 4 708.00 | 4 708.00 | ||
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