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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LA GUILDE DES JOUEURS LE MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-06-30 | Simplified |
| 2021-07-07 | Public | 2020-06-30 | Simplified |
| 2020-10-07 | Public | 2019-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-04-09 | Public | 2017-06-30 | Complete |
| Name | LA GUILDE DES JOUEURS LE MANS |
| Siren | 803492743 |
| Closing | 2020-06-30 |
| Registry code | 7202 |
| Registration number | 4629 |
| Management number | 2014B00527 |
| Activity code | 4765Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 7 354.00 | 5 875.00 | 1 479.00 | 7 354.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 8 558.00 | 6 434.00 | 2 124.00 | 8 558.00 |
060 Merchandise inventory | 47 057.00 | 1 846.00 | 45 210.00 | 47 057.00 |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 15 313.00 | 15 313.00 | 15 313.00 | |
096 Total Current Assets + Prepaid Expenses | 64 304.00 | 1 846.00 | 62 457.00 | 64 304.00 |
110 Total Assets | 72 862.00 | 8 280.00 | 64 581.00 | 72 862.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 970.00 | |||
136 Profit for the Year | -1 865.00 | |||
142 Total Equity - Total I | 35 355.00 | |||
166 Suppliers and related accounts | 11 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 931.00 | |||
172 Other debts | 18 175.00 | |||
176 Total debts | 29 225.00 | |||
180 Liabilities Total | 64 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 124.00 | 130 124.00 | ||
226 Operating subsidies received | 9 517.00 | 9 517.00 | ||
232 Total operating income excluding VAT | 139 642.00 | 139 642.00 | ||
234 Purchases of goods (including customs duties) | 74 677.00 | 74 677.00 | ||
236 Inventory change (goods) | 2 320.00 | 2 320.00 | ||
242 Other external expenses | 24 516.00 | 24 516.00 | ||
243 (including business tax) | 2 069.00 | 2 069.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 28 624.00 | 28 624.00 | ||
252 Social security contributions | 8 314.00 | 8 314.00 | ||
254 Depreciation and amortization | 895.00 | 895.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 141 690.00 | 141 690.00 | ||
270 Operating profit | -2 047.00 | -2 047.00 | ||
280 Financial income | 322.00 | 322.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -1 865.00 | -1 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 558.00 | 8 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 506.00 | 25 506.00 | ||
378 Amount of deductible VAT on goods and services | 12 912.00 | 12 912.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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