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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LES GORGES DE LA BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LES GORGES DE LA BLANCHE |
| Siren | 492214739 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002702 |
| Management number | 2006B00272 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05190 ROCHEBRUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 145.00 | 102 145.00 | 102 145.00 | |
028 Tangible Assets | 39 883.00 | 37 510.00 | 2 372.00 | 39 883.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 142 193.00 | 37 510.00 | 104 683.00 | 142 193.00 |
068 Receivables – Trade and related accounts | 5 297.00 | 5 297.00 | 5 297.00 | |
072 Receivables – Other | 16 021.00 | 16 021.00 | 16 021.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 21 671.00 | 21 671.00 | 21 671.00 | |
110 Total Assets | 163 864.00 | 37 510.00 | 126 354.00 | 163 864.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 114.00 | |||
134 Retained Earnings | 58 205.00 | |||
136 Profit for the Year | 2 921.00 | |||
142 Total Equity - Total I | 77 491.00 | |||
156 Loans and similar debts | 9 498.00 | |||
166 Suppliers and related accounts | 3 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 973.00 | |||
172 Other debts | 35 467.00 | |||
176 Total debts | 48 863.00 | |||
180 Liabilities Total | 126 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 4 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 071.00 | 67 329.00 | 63 071.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 63 071.00 | 67 330.00 | 63 071.00 | |
242 Other external expenses | 41 138.00 | 47 728.00 | 41 138.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 801.00 | 1 044.00 | 801.00 | |
250 Staff compensation | 16 916.00 | 8 378.00 | 16 916.00 | |
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 138.00 | 97.00 | 138.00 | |
262 Other expenses | 255.00 | 503.00 | 255.00 | |
264 Total operating expenses | 59 259.00 | 57 749.00 | 59 259.00 | |
270 Operating profit | 3 812.00 | 9 581.00 | 3 812.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 262.00 | |||
294 Financial expenses | 200.00 | 120.00 | 200.00 | |
300 Exceptional expenses | 151.00 | 152.00 | 151.00 | |
306 Income tax's | 542.00 | 1 459.00 | 542.00 | |
310 Profit or loss | 2 921.00 | 8 114.00 | 2 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 145 731.00 | 145 731.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 538.00 | 5 538.00 | ||
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