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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CARACTERE DE GALUCHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2016-12-31 | Simplified |
| Name | CARACTERE DE GALUCHAT |
| Siren | 509481925 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004844 |
| Management number | 2008B03991 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
060 Merchandise inventory | 221 135.00 | 221 135.00 | 221 135.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 630.00 | 1 630.00 | 1 630.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 222 915.00 | 222 915.00 | 222 915.00 | |
110 Total Assets | 223 405.00 | 223 405.00 | 223 405.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -324 416.00 | |||
136 Profit for the Year | -1 811.00 | |||
142 Total Equity - Total I | -322 227.00 | |||
156 Loans and similar debts | 199 129.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 931.00 | |||
172 Other debts | 345 931.00 | |||
176 Total debts | 545 632.00 | |||
180 Liabilities Total | 223 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 561.00 | |||
232 Total operating income excluding VAT | 561.00 | |||
242 Other external expenses | 690.00 | 7 993.00 | 690.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 136.00 | 138.00 | |
264 Total operating expenses | 828.00 | 8 130.00 | 828.00 | |
270 Operating profit | -828.00 | -7 569.00 | -828.00 | |
300 Exceptional expenses | 983.00 | 983.00 | ||
310 Profit or loss | -1 811.00 | -7 569.00 | -1 811.00 | |
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