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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : EURL LE GIBLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL LE GIBLOTIN |
| Siren | 502096662 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/003439 |
| Management number | 2008B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 GIBLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 113 885.00 | 112 905.00 | 980.00 | 113 885.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 123 945.00 | 112 905.00 | 11 040.00 | 123 945.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 14 995.00 | 14 995.00 | 14 995.00 | |
084 Cash | 14 378.00 | 14 378.00 | 14 378.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 33 221.00 | 33 221.00 | 33 221.00 | |
110 Total Assets | 157 166.00 | 112 905.00 | 44 260.00 | 157 166.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -317.00 | |||
136 Profit for the Year | 16 681.00 | |||
142 Total Equity - Total I | 23 864.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 6 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 275.00 | |||
172 Other debts | 13 644.00 | |||
176 Total debts | 20 396.00 | |||
180 Liabilities Total | 44 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 557.00 | 92 578.00 | 70 557.00 | |
218 Production of services sold - France | 74.00 | 183.00 | 74.00 | |
226 Operating subsidies received | 30 212.00 | 30 212.00 | ||
230 Other income | 4 491.00 | 3.00 | 4 491.00 | |
232 Total operating income excluding VAT | 105 344.00 | 82 793.00 | 105 344.00 | |
234 Purchases of goods (including customs duties) | 34 215.00 | 35 041.00 | 34 215.00 | |
236 Inventory change (goods) | -880.00 | 910.00 | -880.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | -1 250.00 | 1 000.00 | |
242 Other external expenses | 34 703.00 | 31 743.00 | 34 703.00 | |
244 Taxes, duties and similar payments | 942.00 | 1 270.00 | 942.00 | |
250 Staff compensation | 17 228.00 | 18 698.00 | 17 228.00 | |
252 Social security contributions | 1 124.00 | 884.00 | 1 124.00 | |
254 Depreciation and amortization | 250.00 | 353.00 | 250.00 | |
262 Other expenses | 18.00 | 2.00 | 18.00 | |
264 Total operating expenses | 3 613.00 | 88 531.00 | 3 613.00 | |
270 Operating profit | 18 731.00 | 4 232.00 | 18 731.00 | |
280 Financial income | 20.00 | 36.00 | 20.00 | |
290 Exceptional income | 5 654.00 | |||
294 Financial expenses | 70.00 | 26.00 | 70.00 | |
310 Profit or loss | 16 681.00 | 11 187.00 | 16 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 945.00 | 123 945.00 | ||
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