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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : GAYRARD LOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | GAYRARD LOLA |
| Siren | 844367961 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2402 |
| Management number | 2018D00579 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 22 609.00 | 6 060.00 | 16 548.00 | 22 609.00 |
044 Total Fixed Assets | 92 609.00 | 6 060.00 | 86 548.00 | 92 609.00 |
084 Cash | 45 282.00 | 45 282.00 | 45 282.00 | |
096 Total Current Assets + Prepaid Expenses | 45 282.00 | 45 282.00 | 45 282.00 | |
110 Total Assets | 137 891.00 | 6 060.00 | 131 831.00 | 137 891.00 |
120 Share or Individual Capital | 43 000.00 | |||
136 Profit for the Year | 19 687.00 | |||
142 Total Equity - Total I | 62 687.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 599.00 | |||
172 Other debts | 68 695.00 | |||
176 Total debts | 69 144.00 | |||
180 Liabilities Total | 131 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 636.00 | 20 636.00 | ||
218 Production of services sold - France | 89 526.00 | 89 526.00 | ||
230 Other income | 904.00 | 904.00 | ||
232 Total operating income excluding VAT | 111 067.00 | 111 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 149.00 | 5 149.00 | ||
242 Other external expenses | 26 049.00 | 26 049.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 15 433.00 | 15 433.00 | ||
254 Depreciation and amortization | 5 652.00 | 5 652.00 | ||
264 Total operating expenses | 88 284.00 | 88 284.00 | ||
270 Operating profit | 22 783.00 | 22 783.00 | ||
306 Income tax's | 3 096.00 | 3 096.00 | ||
310 Profit or loss | 19 687.00 | 19 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 609.00 | 92 609.00 | ||
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