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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SOCIETE LA GERBE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LA GERBE D'OR |
| Siren | 392625604 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3498 |
| Management number | 1993B00251 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 539 670.00 | 539 670.00 | 539 670.00 | |
028 Tangible Assets | 5 783.00 | 5 783.00 | 5 783.00 | |
044 Total Fixed Assets | 545 453.00 | 5 783.00 | 539 670.00 | 545 453.00 |
060 Merchandise inventory | 12 297.00 | 12 297.00 | 12 297.00 | |
064 Advances and down payments on orders | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 9 016.00 | 9 016.00 | 9 016.00 | |
080 Sellable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 22 375.00 | 22 375.00 | 22 375.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 92 776.00 | 92 776.00 | 92 776.00 | |
110 Total Assets | 638 229.00 | 5 783.00 | 632 446.00 | 638 229.00 |
120 Share or Individual Capital | 612 083.00 | |||
126 Legal Reserve | 17 623.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 631 787.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 382.00 | |||
176 Total debts | 659.00 | |||
180 Liabilities Total | 632 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 056.00 | 110 385.00 | 11 056.00 | |
226 Operating subsidies received | 23 952.00 | 23 952.00 | ||
230 Other income | 7.00 | 1.00 | 7.00 | |
232 Total operating income excluding VAT | 35 014.00 | 110 386.00 | 35 014.00 | |
234 Purchases of goods (including customs duties) | 2 840.00 | 38 165.00 | 2 840.00 | |
236 Inventory change (goods) | 1 533.00 | 6 044.00 | 1 533.00 | |
242 Other external expenses | 15 259.00 | 18 266.00 | 15 259.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 637.00 | 1 418.00 | 637.00 | |
250 Staff compensation | 9 520.00 | 33 318.00 | 9 520.00 | |
252 Social security contributions | 3 454.00 | 11 549.00 | 3 454.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 33 244.00 | 108 766.00 | 33 244.00 | |
270 Operating profit | 1 770.00 | 1 619.00 | 1 770.00 | |
280 Financial income | 310.00 | 164.00 | 310.00 | |
310 Profit or loss | 2 081.00 | 1 783.00 | 2 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 453.00 | 545 453.00 | ||
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