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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : GARDE DE L'OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | GARDE DE L'OCEAN |
| Siren | 838771194 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 25 |
| Management number | 2018B00254 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 530.00 | 1 983.00 | 17 547.00 | 19 530.00 |
044 Total Fixed Assets | 19 530.00 | 1 983.00 | 17 547.00 | 19 530.00 |
072 Receivables – Other | 4 329.00 | 4 329.00 | 4 329.00 | |
084 Cash | 25 220.00 | 25 220.00 | 25 220.00 | |
088 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 30 445.00 | 30 445.00 | 30 445.00 | |
110 Total Assets | 49 974.00 | 1 983.00 | 47 991.00 | 49 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 872.00 | |||
142 Total Equity - Total I | 19 872.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 27 970.00 | |||
176 Total debts | 28 120.00 | |||
180 Liabilities Total | 47 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 831.00 | 83 831.00 | ||
215 Production of goods sold - Export | 83 831.00 | 83 831.00 | ||
232 Total operating income excluding VAT | 83 831.00 | 83 831.00 | ||
242 Other external expenses | 16 576.00 | 16 576.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 47 758.00 | 47 758.00 | ||
252 Social security contributions | 2 409.00 | 2 409.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 68 959.00 | 68 959.00 | ||
270 Operating profit | 14 872.00 | 14 872.00 | ||
310 Profit or loss | 14 872.00 | 14 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 530.00 | 19 530.00 | ||
492 Total Fixed Assets (Increases) | 19 530.00 | 19 530.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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