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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : LE GUILLOU DE PENANROS NATHALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | LE GUILLOU DE PENANROS NATHALIE |
| Siren | 817871833 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2034 |
| Management number | 2017B00549 |
| Activity code | 7430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 13 118.00 | 13 118.00 | 13 118.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 10 268.00 | 10 268.00 | 10 268.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 24 891.00 | 24 891.00 | 24 891.00 | |
110 Total Assets | 84 891.00 | 84 891.00 | 84 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 852.00 | |||
136 Profit for the Year | 21 983.00 | |||
142 Total Equity - Total I | 74 935.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 208.00 | |||
172 Other debts | 9 046.00 | |||
176 Total debts | 9 956.00 | |||
180 Liabilities Total | 84 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 704.00 | 64 704.00 | ||
218 Production of services sold - France | 64 823.00 | 57 935.00 | 64 823.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 824.00 | 57 938.00 | 64 824.00 | |
242 Other external expenses | 3 866.00 | 3 512.00 | 3 866.00 | |
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 394.00 | 439.00 | 394.00 | |
250 Staff compensation | 24 296.00 | 18 596.00 | 24 296.00 | |
252 Social security contributions | 10 283.00 | 8 489.00 | 10 283.00 | |
262 Other expenses | 3.00 | 9.00 | 3.00 | |
264 Total operating expenses | 38 842.00 | 31 044.00 | 38 842.00 | |
270 Operating profit | 25 983.00 | 26 893.00 | 25 983.00 | |
290 Exceptional income | 31.00 | |||
294 Financial expenses | 120.00 | 181.00 | 120.00 | |
306 Income tax's | 3 879.00 | 4 012.00 | 3 879.00 | |
310 Profit or loss | 21 983.00 | 22 732.00 | 21 983.00 | |
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