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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : DES GOUGEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DES GOUGEAUX |
| Siren | 517538054 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1002 |
| Management number | 2009B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 Salles-Lavalette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 371.00 | 104 892.00 | 120 478.00 | 225 371.00 |
044 Total Fixed Assets | 225 371.00 | 104 892.00 | 120 478.00 | 225 371.00 |
068 Receivables – Trade and related accounts | 15 201.00 | 15 201.00 | 15 201.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 8 651.00 | 8 651.00 | 8 651.00 | |
096 Total Current Assets + Prepaid Expenses | 24 081.00 | 24 081.00 | 24 081.00 | |
110 Total Assets | 249 452.00 | 104 892.00 | 144 560.00 | 249 452.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 412.00 | |||
136 Profit for the Year | 16 198.00 | |||
140 Regulated Provisions | 9 240.00 | |||
142 Total Equity - Total I | 68 851.00 | |||
156 Loans and similar debts | 35 570.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 933.00 | |||
172 Other debts | 40 122.00 | |||
176 Total debts | 75 708.00 | |||
180 Liabilities Total | 144 560.00 | |||
195 Of which payables due in more than one year | 11 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 281.00 | 31 497.00 | 33 281.00 | |
218 Production of services sold - France | 957.00 | 3 080.00 | 957.00 | |
232 Total operating income excluding VAT | 34 239.00 | 34 577.00 | 34 239.00 | |
242 Other external expenses | 3 846.00 | 2 915.00 | 3 846.00 | |
244 Taxes, duties and similar payments | 277.00 | 276.00 | 277.00 | |
254 Depreciation and amortization | 12 336.00 | 12 336.00 | 12 336.00 | |
264 Total operating expenses | 16 460.00 | 15 527.00 | 16 460.00 | |
270 Operating profit | 17 779.00 | 19 049.00 | 17 779.00 | |
290 Exceptional income | 803.00 | 803.00 | 803.00 | |
294 Financial expenses | 1 210.00 | 1 822.00 | 1 210.00 | |
306 Income tax's | 1 174.00 | 1 097.00 | 1 174.00 | |
310 Profit or loss | 16 198.00 | 16 933.00 | 16 198.00 | |
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