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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : LA GOUJONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | LA GOUJONNE |
| Siren | 833778178 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1303 |
| Management number | 2017B01144 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 59 800.00 | 59 800.00 | 59 800.00 | |
068 Receivables – Trade and related accounts | 52 566.00 | 52 566.00 | 52 566.00 | |
072 Receivables – Other | 2 892.00 | 2 892.00 | 2 892.00 | |
084 Cash | 25 487.00 | 25 487.00 | 25 487.00 | |
096 Total Current Assets + Prepaid Expenses | 140 745.00 | 140 745.00 | 140 745.00 | |
110 Total Assets | 140 745.00 | 140 745.00 | 140 745.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 1 512.00 | |||
136 Profit for the Year | 22 247.00 | |||
142 Total Equity - Total I | 33 659.00 | |||
166 Suppliers and related accounts | 94 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 12 272.00 | |||
176 Total debts | 107 085.00 | |||
180 Liabilities Total | 140 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 355.00 | 8 355.00 | ||
210 Sales of goods - France | 717 709.00 | 607 827.00 | 717 709.00 | |
218 Production of services sold - France | 939.00 | 1 834.00 | 939.00 | |
230 Other income | 36.00 | 393.00 | 36.00 | |
232 Total operating income excluding VAT | 718 684.00 | 610 054.00 | 718 684.00 | |
234 Purchases of goods (including customs duties) | 548 516.00 | 553 802.00 | 548 516.00 | |
236 Inventory change (goods) | -3 351.00 | -56 449.00 | -3 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 406.00 | 19 049.00 | 23 406.00 | |
242 Other external expenses | 112 389.00 | 87 287.00 | 112 389.00 | |
243 (including business tax) | -1 981.00 | -1 981.00 | ||
244 Taxes, duties and similar payments | 3 838.00 | 2 887.00 | 3 838.00 | |
262 Other expenses | 6 929.00 | 470.00 | 6 929.00 | |
264 Total operating expenses | 691 727.00 | 607 047.00 | 691 727.00 | |
270 Operating profit | 26 957.00 | 3 007.00 | 26 957.00 | |
294 Financial expenses | 772.00 | 772.00 | ||
300 Exceptional expenses | 10.00 | 144.00 | 10.00 | |
306 Income tax's | 3 928.00 | 451.00 | 3 928.00 | |
310 Profit or loss | 22 247.00 | 2 412.00 | 22 247.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 142 381.00 | 142 381.00 | ||
378 Amount of deductible VAT on goods and services | 131 870.00 | 131 870.00 | ||
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