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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : IMMO GUI MA PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | IMMO GUI MA PAU |
| Siren | 522697804 |
| Closing | 2019-06-30 |
| Registry code | 4002 |
| Registration number | 35 |
| Management number | 2010B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Campet-et-Lamolère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 164.00 | 11 963.00 | 32 201.00 | 44 164.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 44 564.00 | 11 963.00 | 32 601.00 | 44 564.00 |
060 Merchandise inventory | 178 118.00 | 178 118.00 | 178 118.00 | |
068 Receivables – Trade and related accounts | 111 090.00 | 111 090.00 | 111 090.00 | |
084 Cash | 52 058.00 | 52 058.00 | 52 058.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 342 018.00 | 342 018.00 | 342 018.00 | |
110 Total Assets | 386 583.00 | 11 963.00 | 374 620.00 | 386 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 186 490.00 | |||
134 Retained Earnings | 117 784.00 | |||
136 Profit for the Year | 19 899.00 | |||
142 Total Equity - Total I | 326 174.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 836.00 | |||
172 Other debts | 47 820.00 | |||
176 Total debts | 48 445.00 | |||
180 Liabilities Total | 374 620.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 271 203.00 | 271 203.00 | ||
230 Other income | 1 203.00 | 1 203.00 | ||
232 Total operating income excluding VAT | 272 406.00 | 272 406.00 | ||
234 Purchases of goods (including customs duties) | 268 005.00 | 268 005.00 | ||
236 Inventory change (goods) | -60 977.00 | -60 977.00 | ||
242 Other external expenses | 35 377.00 | 35 377.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 1 066.00 | 1 066.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
254 Depreciation and amortization | 5 224.00 | 5 224.00 | ||
264 Total operating expenses | 249 680.00 | 249 680.00 | ||
270 Operating profit | 22 725.00 | 22 725.00 | ||
280 Financial income | 223.00 | 223.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 203.00 | 1 203.00 | ||
306 Income tax's | 1 847.00 | 1 847.00 | ||
310 Profit or loss | 19 899.00 | 19 899.00 | ||
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