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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : IMMO GUI MA PAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-09 | Public | 2019-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-12-13 | Public | 2017-06-30 | Simplified |
| Name | IMMO GUI MA PAU |
| Siren | 522697804 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 1 |
| Management number | 2010B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Campet-et-Lamolère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 164.00 | 17 187.00 | 26 976.00 | 44 164.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 44 564.00 | 17 187.00 | 27 376.00 | 44 564.00 |
060 Merchandise inventory | 62 942.00 | 62 942.00 | 62 942.00 | |
084 Cash | 433 606.00 | 433 606.00 | 433 606.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 497 284.00 | 497 284.00 | 497 284.00 | |
110 Total Assets | 541 848.00 | 17 187.00 | 524 661.00 | 541 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 186 490.00 | |||
134 Retained Earnings | 136 684.00 | |||
136 Profit for the Year | 113 976.00 | |||
142 Total Equity - Total I | 440 151.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 364.00 | |||
172 Other debts | 84 105.00 | |||
176 Total debts | 84 509.00 | |||
180 Liabilities Total | 524 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 000.00 | 436 000.00 | ||
232 Total operating income excluding VAT | 436 000.00 | 436 000.00 | ||
234 Purchases of goods (including customs duties) | 140 590.00 | 140 590.00 | ||
236 Inventory change (goods) | 115 175.00 | 115 175.00 | ||
242 Other external expenses | 34 250.00 | 34 250.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 558.00 | 558.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
254 Depreciation and amortization | 5 224.00 | 5 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 297 671.00 | 297 671.00 | ||
270 Operating profit | 138 328.00 | 138 328.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 1 829.00 | 1 829.00 | ||
306 Income tax's | 22 600.00 | 22 600.00 | ||
310 Profit or loss | 113 976.00 | 113 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 564.00 | 44 564.00 | ||
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