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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LES GORGES DE LA BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LES GORGES DE LA BLANCHE |
| Siren | 492214739 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/002826 |
| Management number | 2006B00272 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 ROCHEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 145.00 | 102 145.00 | 102 145.00 | |
028 Tangible Assets | 43 421.00 | 42 910.00 | 511.00 | 43 421.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 145 731.00 | 42 910.00 | 102 821.00 | 145 731.00 |
068 Receivables – Trade and related accounts | 5 533.00 | 5 533.00 | 5 533.00 | |
072 Receivables – Other | 13 783.00 | 13 783.00 | 13 783.00 | |
084 Cash | ||||
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 19 443.00 | 19 443.00 | 19 443.00 | |
110 Total Assets | 165 174.00 | 42 910.00 | 122 264.00 | 165 174.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 58 205.00 | |||
136 Profit for the Year | 8 114.00 | |||
142 Total Equity - Total I | 74 569.00 | |||
156 Loans and similar debts | 6 986.00 | |||
166 Suppliers and related accounts | 6 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 517.00 | |||
172 Other debts | 34 186.00 | |||
176 Total debts | 47 694.00 | |||
180 Liabilities Total | 122 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
195 Of which payables due in more than one year | 4 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 329.00 | 56 006.00 | 67 329.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 330.00 | 56 006.00 | 67 330.00 | |
242 Other external expenses | 47 728.00 | 39 586.00 | 47 728.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 602.00 | 1 044.00 | |
250 Staff compensation | 8 378.00 | 8 564.00 | 8 378.00 | |
254 Depreciation and amortization | 97.00 | 164.00 | 97.00 | |
262 Other expenses | 503.00 | 503.00 | ||
264 Total operating expenses | 57 749.00 | 48 916.00 | 57 749.00 | |
270 Operating profit | 9 581.00 | 7 091.00 | 9 581.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 262.00 | 262.00 | ||
294 Financial expenses | 120.00 | 123.00 | 120.00 | |
300 Exceptional expenses | 152.00 | 343.00 | 152.00 | |
306 Income tax's | 1 459.00 | 1 020.00 | 1 459.00 | |
310 Profit or loss | 8 114.00 | 5 607.00 | 8 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 145 124.00 | 145 124.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 781.00 | 7 781.00 | ||
378 Amount of deductible VAT on goods and services | 7 855.00 | 7 855.00 | ||
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