Grow your business safely with LA FONT DEL GAT
All the information you need about LA FONT DEL GAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FONT DEL GAT >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : LA FONT DEL GAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | LA FONT DEL GAT |
| Siren | 811045129 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/002643 |
| Management number | 2015B00552 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 185.00 | 76 185.00 | 76 185.00 | |
028 Tangible Assets | 7 127.00 | 7 125.00 | 2.00 | 7 127.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 83 413.00 | 7 125.00 | 76 288.00 | 83 413.00 |
060 Merchandise inventory | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 1.00 | 1.00 | ||
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 83 909.00 | 7 125.00 | 76 784.00 | 83 909.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 202.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 2 231.00 | |||
156 Loans and similar debts | 15 479.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 58 037.00 | |||
176 Total debts | 74 553.00 | |||
180 Liabilities Total | 76 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 364.00 | 47 364.00 | ||
232 Total operating income excluding VAT | 47 364.00 | 47 364.00 | ||
234 Purchases of goods (including customs duties) | 22 962.00 | 22 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 403.00 | 1 403.00 | ||
242 Other external expenses | 16 918.00 | 16 918.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
256 Provisions | 847.00 | 847.00 | ||
264 Total operating expenses | 46 937.00 | 46 937.00 | ||
270 Operating profit | 427.00 | 427.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 76 185.00 | 76 185.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
