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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LE GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2012-12-31 | Complete |
| Name | LE GARD |
| Siren | 377655980 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12994 |
| Management number | 1990B30073 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 58 554.00 | 58 551.00 | 3.00 | 58 554.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 81 599.00 | 58 551.00 | 23 048.00 | 81 599.00 |
068 Receivables – Trade and related accounts | 726.00 | 726.00 | 726.00 | |
072 Receivables – Other | 73 684.00 | 73 684.00 | 73 684.00 | |
084 Cash | 24 842.00 | 24 842.00 | 24 842.00 | |
096 Total Current Assets + Prepaid Expenses | 99 252.00 | 99 252.00 | 99 252.00 | |
110 Total Assets | 180 851.00 | 58 551.00 | 122 300.00 | 180 851.00 |
120 Share or Individual Capital | 27 639.00 | |||
126 Legal Reserve | 2 764.00 | |||
132 Other Reserves | 6 400.00 | |||
134 Retained Earnings | 7 270.00 | |||
136 Profit for the Year | 10 019.00 | |||
142 Total Equity - Total I | 54 092.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 744.00 | |||
172 Other debts | 66 744.00 | |||
176 Total debts | 68 208.00 | |||
180 Liabilities Total | 122 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 008.00 | 30 900.00 | 31 008.00 | |
230 Other income | 1 726.00 | 1 800.00 | 1 726.00 | |
232 Total operating income excluding VAT | 32 734.00 | 32 700.00 | 32 734.00 | |
242 Other external expenses | 21 926.00 | 21 784.00 | 21 926.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 277.00 | 336.00 | |
254 Depreciation and amortization | 456.00 | 1 113.00 | 456.00 | |
262 Other expenses | 6.00 | 2 470.00 | 6.00 | |
264 Total operating expenses | 22 718.00 | 25 644.00 | 22 718.00 | |
270 Operating profit | 10 016.00 | 7 056.00 | 10 016.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 83.00 | |||
300 Exceptional expenses | 421.00 | |||
310 Profit or loss | 10 019.00 | 6 556.00 | 10 019.00 | |
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