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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LA GOUTTE D OR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2021-12-21 | Partially confidential | 2021-06-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-06-30 | Simplified |
| Name | LA GOUTTE D OR SARL |
| Siren | 830711040 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 20293 |
| Management number | 2018B02269 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 16 500.00 | 9 337.00 | 7 163.00 | 16 500.00 |
028 Tangible Assets | 25 534.00 | 6 658.00 | 18 876.00 | 25 534.00 |
040 Financial Assets | 3 975.00 | 3 975.00 | 3 975.00 | |
044 Total Fixed Assets | 61 009.00 | 15 995.00 | 45 014.00 | 61 009.00 |
050 Raw materials, supplies, in progress | 1 725.00 | 1 725.00 | 1 725.00 | |
060 Merchandise inventory | 63 333.00 | 63 333.00 | 63 333.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
092 Prepaid expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 67 942.00 | 67 942.00 | 67 942.00 | |
110 Total Assets | 128 952.00 | 15 995.00 | 112 957.00 | 128 952.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -49 628.00 | |||
136 Profit for the Year | 7 161.00 | |||
142 Total Equity - Total I | 17 534.00 | |||
156 Loans and similar debts | 46 328.00 | |||
166 Suppliers and related accounts | 16 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 550.00 | |||
172 Other debts | 32 215.00 | |||
176 Total debts | 95 423.00 | |||
180 Liabilities Total | 112 957.00 | |||
195 Of which payables due in more than one year | 51 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 009.00 | 61 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 572.00 | 32 572.00 | ||
378 Amount of deductible VAT on goods and services | 32 653.00 | 32 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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