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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PHOTO GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-03-31 | Simplified |
| 2021-06-21 | Public | 2020-03-31 | Simplified |
| Name | PHOTO GERARD |
| Siren | 438160327 |
| Closing | 2020-03-31 |
| Registry code | 6401 |
| Registration number | 4958 |
| Management number | 2001B00350 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 800.00 | 35 800.00 | 35 800.00 | |
028 Tangible Assets | 173 753.00 | 74 297.00 | 99 456.00 | 173 753.00 |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 211 109.00 | 74 297.00 | 136 812.00 | 211 109.00 |
060 Merchandise inventory | 23 916.00 | 23 916.00 | 23 916.00 | |
084 Cash | 7 667.00 | 7 667.00 | 7 667.00 | |
096 Total Current Assets + Prepaid Expenses | 31 583.00 | 31 583.00 | 31 583.00 | |
110 Total Assets | 242 692.00 | 74 297.00 | 168 395.00 | 242 692.00 |
120 Share or Individual Capital | 7 800.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 7 742.00 | |||
156 Loans and similar debts | 33 512.00 | |||
166 Suppliers and related accounts | 13 822.00 | |||
172 Other debts | 113 319.00 | |||
176 Total debts | 160 653.00 | |||
180 Liabilities Total | 168 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 080.00 | 58 080.00 | ||
232 Total operating income excluding VAT | 58 080.00 | 58 080.00 | ||
236 Inventory change (goods) | 6 237.00 | 6 237.00 | ||
240 Inventory changes (raw materials and supplies) | 705.00 | 705.00 | ||
242 Other external expenses | 22 650.00 | 22 650.00 | ||
244 Taxes, duties and similar payments | 8 773.00 | 8 773.00 | ||
250 Staff compensation | 10 281.00 | 10 281.00 | ||
252 Social security contributions | 2 803.00 | 2 803.00 | ||
254 Depreciation and amortization | 4 945.00 | 4 945.00 | ||
264 Total operating expenses | 56 394.00 | 56 394.00 | ||
270 Operating profit | 1 686.00 | 1 686.00 | ||
294 Financial expenses | 1 744.00 | 1 744.00 | ||
310 Profit or loss | -58.00 | -58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 553.00 | 209 553.00 | ||
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