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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LE GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2012-12-31 | Complete |
| Name | LE GARD |
| Siren | 377655980 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7513 |
| Management number | 1990B30073 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 58 554.00 | 58 095.00 | 459.00 | 58 554.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 81 597.00 | 58 095.00 | 23 502.00 | 81 597.00 |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 78 594.00 | 78 594.00 | 78 594.00 | |
084 Cash | 12 477.00 | 12 477.00 | 12 477.00 | |
096 Total Current Assets + Prepaid Expenses | 91 806.00 | 91 806.00 | 91 806.00 | |
110 Total Assets | 173 403.00 | 58 095.00 | 115 308.00 | 173 403.00 |
120 Share or Individual Capital | 27 639.00 | |||
126 Legal Reserve | 2 764.00 | |||
132 Other Reserves | 6 400.00 | |||
134 Retained Earnings | 7 270.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 50 629.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 139.00 | |||
172 Other debts | 63 139.00 | |||
176 Total debts | 64 679.00 | |||
180 Liabilities Total | 115 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 900.00 | 21 756.00 | 30 900.00 | |
230 Other income | 1 800.00 | 2 494.00 | 1 800.00 | |
232 Total operating income excluding VAT | 32 700.00 | 24 250.00 | 32 700.00 | |
242 Other external expenses | 21 784.00 | 23 482.00 | 21 784.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 469.00 | 277.00 | |
254 Depreciation and amortization | 1 113.00 | 1 534.00 | 1 113.00 | |
262 Other expenses | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 25 644.00 | 25 486.00 | 25 644.00 | |
270 Operating profit | 7 056.00 | -1 236.00 | 7 056.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 83.00 | 491.00 | 83.00 | |
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | 6 556.00 | -1 724.00 | 6 556.00 | |
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