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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : A LA GAILLARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| Name | A LA GAILLARDE |
| Siren | 828645127 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 529 |
| Management number | 2018B00332 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Saint-Jeure-d'Ay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 988.00 | 10 547.00 | 19 442.00 | 29 988.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 30 338.00 | 10 547.00 | 19 792.00 | 30 338.00 |
050 Raw materials, supplies, in progress | 1 623.00 | 1 623.00 | 1 623.00 | |
060 Merchandise inventory | 1 543.00 | 1 543.00 | 1 543.00 | |
072 Receivables – Other | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 7 317.00 | 7 317.00 | 7 317.00 | |
096 Total Current Assets + Prepaid Expenses | 15 591.00 | 15 591.00 | 15 591.00 | |
110 Total Assets | 45 929.00 | 10 547.00 | 35 383.00 | 45 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 031.00 | |||
136 Profit for the Year | 5 123.00 | |||
140 Regulated Provisions | 5 652.00 | |||
142 Total Equity - Total I | 17 906.00 | |||
156 Loans and similar debts | 5 780.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 134.00 | |||
172 Other debts | 9 235.00 | |||
176 Total debts | 17 477.00 | |||
180 Liabilities Total | 35 383.00 | |||
195 Of which payables due in more than one year | 3 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 299.00 | |||
214 Production of goods sold - France | 42 075.00 | 73 513.00 | 42 075.00 | |
218 Production of services sold - France | 570.00 | 93.00 | 570.00 | |
226 Operating subsidies received | 17 614.00 | 17 614.00 | ||
230 Other income | 35.00 | 52.00 | 35.00 | |
232 Total operating income excluding VAT | 60 293.00 | 81 957.00 | 60 293.00 | |
234 Purchases of goods (including customs duties) | 6 197.00 | |||
236 Inventory change (goods) | 965.00 | 224.00 | 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 203.00 | 36 310.00 | 21 203.00 | |
240 Inventory changes (raw materials and supplies) | 727.00 | 1 381.00 | 727.00 | |
242 Other external expenses | 25 104.00 | 32 447.00 | 25 104.00 | |
244 Taxes, duties and similar payments | 630.00 | 886.00 | 630.00 | |
254 Depreciation and amortization | 4 840.00 | 4 336.00 | 4 840.00 | |
262 Other expenses | 381.00 | 439.00 | 381.00 | |
264 Total operating expenses | 53 850.00 | 82 220.00 | 53 850.00 | |
270 Operating profit | 6 443.00 | -263.00 | 6 443.00 | |
290 Exceptional income | 1 884.00 | 1 884.00 | 1 884.00 | |
294 Financial expenses | 136.00 | 176.00 | 136.00 | |
300 Exceptional expenses | 3 068.00 | 3 068.00 | ||
310 Profit or loss | 5 123.00 | 1 446.00 | 5 123.00 | |
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