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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LA GARRIGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | LA GARRIGUE |
| Siren | 411572308 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013665 |
| Management number | 2016B01713 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 SAINT-LAURENT-DES-ARBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 545 891.00 | 64 959.00 | 480 932.00 | 545 891.00 |
044 Total Fixed Assets | 545 891.00 | 64 959.00 | 480 932.00 | 545 891.00 |
068 Receivables – Trade and related accounts | 2 172.00 | 2 172.00 | 2 172.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
080 Sellable securities | 95 783.00 | 95 783.00 | 95 783.00 | |
084 Cash | 139 790.00 | 139 790.00 | 139 790.00 | |
092 Prepaid expenses | 3 959.00 | 3 959.00 | 3 959.00 | |
096 Total Current Assets + Prepaid Expenses | 243 201.00 | 243 201.00 | 243 201.00 | |
110 Total Assets | 789 092.00 | 64 959.00 | 724 133.00 | 789 092.00 |
120 Share or Individual Capital | 1 524.00 | |||
132 Other Reserves | 615 141.00 | |||
136 Profit for the Year | 58 258.00 | |||
142 Total Equity - Total I | 674 923.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 502.00 | |||
172 Other debts | 49 054.00 | |||
176 Total debts | 49 210.00 | |||
180 Liabilities Total | 724 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 205.00 | 104 181.00 | 83 205.00 | |
232 Total operating income excluding VAT | 83 205.00 | 104 181.00 | 83 205.00 | |
242 Other external expenses | 5 988.00 | 7 817.00 | 5 988.00 | |
254 Depreciation and amortization | 3 280.00 | 5 850.00 | 3 280.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 270.00 | 13 667.00 | 9 270.00 | |
270 Operating profit | 73 935.00 | 90 514.00 | 73 935.00 | |
280 Financial income | 96.00 | 191.00 | 96.00 | |
290 Exceptional income | 1 138.00 | |||
306 Income tax's | 15 773.00 | 20 760.00 | 15 773.00 | |
310 Profit or loss | 58 258.00 | 71 081.00 | 58 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 11 496.00 | 11 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 534 206.00 | 534 206.00 | ||
492 Total Fixed Assets (Increases) | 12 641.00 | 12 641.00 | ||
494 Total Fixed Assets (Decreases) | 956.00 | 956.00 | ||
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