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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : Le chant du gravelet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2017-12-31 | Complete |
| Name | Le chant du gravelet |
| Siren | 824762868 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1969 |
| Management number | 2017B00018 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 Bussières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 212.00 | 1 226.00 | 4 986.00 | 6 212.00 |
044 Total Fixed Assets | 6 212.00 | 1 226.00 | 4 986.00 | 6 212.00 |
068 Receivables – Trade and related accounts | 2 082.00 | 2 082.00 | 2 082.00 | |
084 Cash | 14 516.00 | 14 516.00 | 14 516.00 | |
096 Total Current Assets + Prepaid Expenses | 16 598.00 | 16 598.00 | 16 598.00 | |
110 Total Assets | 22 810.00 | 1 226.00 | 21 584.00 | 22 810.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 464.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 8 152.00 | |||
166 Suppliers and related accounts | 17.00 | |||
172 Other debts | 13 415.00 | |||
176 Total debts | 13 432.00 | |||
180 Liabilities Total | 21 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 982.00 | 25 982.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 26 036.00 | 26 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 002.00 | 1 002.00 | ||
242 Other external expenses | 8 776.00 | 8 776.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 8 102.00 | 8 102.00 | ||
252 Social security contributions | 4 747.00 | 4 747.00 | ||
254 Depreciation and amortization | 813.00 | 813.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 697.00 | 24 697.00 | ||
270 Operating profit | 1 339.00 | 1 339.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 138.00 | 1 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 237.00 | 1 237.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 551.00 | 2 551.00 | ||
490 Total Fixed Assets (Gross Value) | 2 424.00 | 2 424.00 | ||
492 Total Fixed Assets (Increases) | 3 788.00 | 3 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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