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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LA GOLEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-02-28 | Complete |
| 2021-07-19 | Partially confidential | 2020-02-29 | Complete |
| 2021-07-08 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-27 | Public | 2019-02-28 | Simplified |
| Name | LA GOLEGA |
| Siren | 840063739 |
| Closing | 2019-02-28 |
| Registry code | 0101 |
| Registration number | 10100 |
| Management number | 2018B00931 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 325.00 | 14 325.00 | 14 325.00 | |
028 Tangible Assets | 32 829.00 | 566.00 | 32 263.00 | 32 829.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 169.00 | 566.00 | 46 603.00 | 47 169.00 |
060 Merchandise inventory | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 7 970.00 | 7 970.00 | 7 970.00 | |
084 Cash | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 27 183.00 | 27 183.00 | 27 183.00 | |
110 Total Assets | 74 352.00 | 566.00 | 73 786.00 | 74 352.00 |
120 Share or Individual Capital | 10 500.00 | |||
136 Profit for the Year | -3 809.00 | |||
142 Total Equity - Total I | 6 691.00 | |||
166 Suppliers and related accounts | 18 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 627.00 | |||
172 Other debts | 48 464.00 | |||
176 Total debts | 67 095.00 | |||
180 Liabilities Total | 73 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 822.00 | 7 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 823.00 | 7 823.00 | ||
234 Purchases of goods (including customs duties) | 19 675.00 | 19 675.00 | ||
236 Inventory change (goods) | -17 500.00 | -17 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 604.00 | 604.00 | ||
242 Other external expenses | 8 286.00 | 8 286.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 631.00 | 11 631.00 | ||
270 Operating profit | -3 809.00 | -3 809.00 | ||
310 Profit or loss | -3 809.00 | -3 809.00 | ||
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