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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : GUINGUETTE DU PATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | GUINGUETTE DU PATY |
| Siren | 841844822 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8376 |
| Management number | 2018B01536 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001.00 | 83.00 | 918.00 | 1 001.00 |
044 Total Fixed Assets | 1 001.00 | 83.00 | 918.00 | 1 001.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 4 590.00 | 4 590.00 | 4 590.00 | |
088 Cash | 39.00 | 39.00 | 39.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 6 041.00 | 6 041.00 | 6 041.00 | |
110 Total Assets | 7 042.00 | 83.00 | 6 959.00 | 7 042.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 200.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
172 Other debts | 588.00 | |||
176 Total debts | 3 259.00 | |||
180 Liabilities Total | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 511.00 | 64 511.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 64 649.00 | 64 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 377.00 | 49 377.00 | ||
242 Other external expenses | 7 642.00 | 7 642.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 2 181.00 | 2 181.00 | ||
252 Social security contributions | 354.00 | 354.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 884.00 | 60 884.00 | ||
270 Operating profit | 3 765.00 | 3 765.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 200.00 | 3 200.00 | ||
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