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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CARACTERE DE GALUCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | CARACTERE DE GALUCHAT |
| Siren | 509481925 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000575 |
| Management number | 2008B03991 |
| Activity code | 4648Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
060 Merchandise inventory | 221 135.00 | 221 135.00 | 221 135.00 | |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 223 856.00 | 223 856.00 | 223 856.00 | |
110 Total Assets | 224 346.00 | 224 346.00 | 224 346.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -316 847.00 | |||
136 Profit for the Year | -7 569.00 | |||
142 Total Equity - Total I | -320 416.00 | |||
156 Loans and similar debts | 199 169.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344 564.00 | |||
172 Other debts | 345 004.00 | |||
176 Total debts | 544 762.00 | |||
180 Liabilities Total | 224 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 561.00 | 9 942.00 | 561.00 | |
232 Total operating income excluding VAT | 561.00 | 9 942.00 | 561.00 | |
234 Purchases of goods (including customs duties) | 4 541.00 | |||
242 Other external expenses | 7 993.00 | 4 587.00 | 7 993.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 580.00 | 136.00 | |
262 Other expenses | 59.00 | |||
264 Total operating expenses | 8 130.00 | 9 766.00 | 8 130.00 | |
270 Operating profit | -7 569.00 | 175.00 | -7 569.00 | |
310 Profit or loss | -7 569.00 | 175.00 | -7 569.00 | |
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