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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : LA GORRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | LA GORRA |
| Siren | 510033145 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7175 |
| Management number | 2009B00138 |
| Activity code | 6420Z |
| 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 | 06440 Peille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 382.00 | 1 382.00 | 1 382.00 | |
040 Financial Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
044 Total Fixed Assets | 9 332.00 | 9 332.00 | 9 332.00 | |
072 Receivables – Other | 512 833.00 | 40 500.00 | 472 333.00 | 512 833.00 |
084 Cash | 475 072.00 | 475 072.00 | 475 072.00 | |
096 Total Current Assets + Prepaid Expenses | 987 905.00 | 40 500.00 | 947 405.00 | 987 905.00 |
110 Total Assets | 997 237.00 | 40 500.00 | 956 737.00 | 997 237.00 |
120 Share or Individual Capital | 500 000.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 395 970.00 | |||
136 Profit for the Year | 8 837.00 | |||
142 Total Equity - Total I | 954 807.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 1 930.00 | |||
176 Total debts | 1 930.00 | |||
180 Liabilities Total | 956 737.00 | |||
199 Of which current accounts of debit partners | 512 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 507.00 | 1 507.00 | ||
232 Total operating income excluding VAT | 1 507.00 | 1 507.00 | ||
242 Other external expenses | 1 897.00 | 2 992.00 | 1 897.00 | |
264 Total operating expenses | 1 897.00 | 2 992.00 | 1 897.00 | |
270 Operating profit | -390.00 | -2 992.00 | -390.00 | |
280 Financial income | 9 326.00 | 17 564.00 | 9 326.00 | |
290 Exceptional income | 39 600.00 | |||
306 Income tax's | 99.00 | 2 482.00 | 99.00 | |
310 Profit or loss | 8 837.00 | 51 690.00 | 8 837.00 | |
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