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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : EN MONTAGNE GAST FABRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EN MONTAGNE GAST FABRE SARL |
| Siren | 819227729 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000164 |
| Management number | 2016B00116 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 SAINT-JULIEN-EN-BEAUCHENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 568.00 | 1 050.00 | 2 517.00 | 3 568.00 |
044 Total Fixed Assets | 3 568.00 | 1 050.00 | 2 517.00 | 3 568.00 |
060 Merchandise inventory | 1 564.00 | 1 564.00 | 1 564.00 | |
068 Receivables – Trade and related accounts | 351.00 | 351.00 | 351.00 | |
084 Cash | 11 682.00 | 11 682.00 | 11 682.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 17 272.00 | 1 050.00 | 16 221.00 | 17 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44.00 | |||
136 Profit for the Year | 7 574.00 | |||
142 Total Equity - Total I | 13 118.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 3 102.00 | |||
180 Liabilities Total | 16 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 655.00 | 8 655.00 | ||
218 Production of services sold - France | 13 101.00 | 13 101.00 | ||
232 Total operating income excluding VAT | 21 757.00 | 21 757.00 | ||
234 Purchases of goods (including customs duties) | 9 810.00 | 9 810.00 | ||
236 Inventory change (goods) | -1 564.00 | -1 564.00 | ||
242 Other external expenses | 4 507.00 | 4 507.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 14 183.00 | 14 183.00 | ||
270 Operating profit | 7 574.00 | 7 574.00 | ||
310 Profit or loss | 7 574.00 | 7 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 868.00 | 1 868.00 | ||
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