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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LA GUILDE DES JOUEURS LE MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-06-30 | Simplified |
| 2021-07-07 | Public | 2020-06-30 | Simplified |
| 2020-10-07 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-04-09 | Public | 2017-06-30 | Complete |
| Name | LA GUILDE DES JOUEURS LE MANS |
| Siren | 803492743 |
| Closing | 2019-06-30 |
| Registry code | 7202 |
| Registration number | 5524 |
| Management number | 2014B00527 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 7 354.00 | 4 979.00 | 2 374.00 | 7 354.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 8 558.00 | 5 538.00 | 3 019.00 | 8 558.00 |
060 Merchandise inventory | 49 377.00 | 1 846.00 | 47 530.00 | 49 377.00 |
072 Receivables – Other | 4 070.00 | 4 070.00 | 4 070.00 | |
084 Cash | 6 289.00 | 6 289.00 | 6 289.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 60 432.00 | 1 846.00 | 58 586.00 | 60 432.00 |
110 Total Assets | 68 990.00 | 7 385.00 | 61 605.00 | 68 990.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 783.00 | |||
136 Profit for the Year | 6 187.00 | |||
142 Total Equity - Total I | 37 220.00 | |||
166 Suppliers and related accounts | 6 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 313.00 | |||
172 Other debts | 18 244.00 | |||
176 Total debts | 24 384.00 | |||
180 Liabilities Total | 61 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 050.00 | 188 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 188 052.00 | 188 052.00 | ||
234 Purchases of goods (including customs duties) | 114 898.00 | 114 898.00 | ||
236 Inventory change (goods) | 1 748.00 | 1 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 25 017.00 | 25 017.00 | ||
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
250 Staff compensation | 29 708.00 | 29 708.00 | ||
252 Social security contributions | 7 910.00 | 7 910.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 182 096.00 | 182 096.00 | ||
270 Operating profit | 5 955.00 | 5 955.00 | ||
280 Financial income | 550.00 | 550.00 | ||
290 Exceptional income | 819.00 | 819.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 940.00 | 940.00 | ||
310 Profit or loss | 6 187.00 | 6 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 556.00 | 9 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 839.00 | 36 839.00 | ||
378 Amount of deductible VAT on goods and services | 14 842.00 | 14 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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