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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EN MONTAGNE GAST FABRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | EN MONTAGNE GAST FABRE SARL |
| Siren | 819227729 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001808 |
| Management number | 2016B00116 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 SAINT-JULIEN-EN-BEAUCHENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 561.00 | 4 343.00 | 74 217.00 | 78 561.00 |
044 Total Fixed Assets | 78 561.00 | 4 343.00 | 74 217.00 | 78 561.00 |
068 Receivables – Trade and related accounts | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 10 642.00 | 10 642.00 | 10 642.00 | |
096 Total Current Assets + Prepaid Expenses | 14 699.00 | 14 699.00 | 14 699.00 | |
110 Total Assets | 93 260.00 | 4 343.00 | 88 916.00 | 93 260.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 12 350.00 | |||
132 Other Reserves | 44.00 | |||
136 Profit for the Year | 426.00 | |||
140 Regulated Provisions | 46 135.00 | |||
142 Total Equity - Total I | 63 958.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 433.00 | |||
172 Other debts | 23 457.00 | |||
176 Total debts | 24 958.00 | |||
180 Liabilities Total | 88 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 16 961.00 | 16 961.00 | ||
224 Capitalized production | 7 924.00 | 7 924.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 32 015.00 | 32 015.00 | ||
234 Purchases of goods (including customs duties) | 6 947.00 | 6 947.00 | ||
242 Other external expenses | 6 242.00 | 6 242.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 14 571.00 | 14 571.00 | ||
252 Social security contributions | 1 276.00 | 1 276.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 589.00 | 31 589.00 | ||
270 Operating profit | 426.00 | 426.00 | ||
310 Profit or loss | 426.00 | 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 72 836.00 | 72 836.00 | ||
490 Total Fixed Assets (Gross Value) | 5 725.00 | 5 725.00 | ||
492 Total Fixed Assets (Increases) | 72 836.00 | 72 836.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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