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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GUINGUETTE DU PATY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | GUINGUETTE DU PATY |
| Siren | 841844822 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1811 |
| Management number | 2018B01536 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 061.00 | 447.00 | 2 614.00 | 3 061.00 |
044 Total Fixed Assets | 3 061.00 | 447.00 | 2 614.00 | 3 061.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
088 Cash | 520.00 | 520.00 | 520.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 7 269.00 | 447.00 | 6 822.00 | 7 269.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 150.00 | |||
136 Profit for the Year | 1 776.00 | |||
142 Total Equity - Total I | 5 476.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 1 346.00 | |||
180 Liabilities Total | 6 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 472.00 | 64 511.00 | 42 472.00 | |
230 Other income | 227.00 | 138.00 | 227.00 | |
232 Total operating income excluding VAT | 42 698.00 | 64 649.00 | 42 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 314.00 | 49 377.00 | 26 314.00 | |
242 Other external expenses | 8 392.00 | 7 642.00 | 8 392.00 | |
244 Taxes, duties and similar payments | 1 292.00 | 1 246.00 | 1 292.00 | |
250 Staff compensation | 3 709.00 | 2 181.00 | 3 709.00 | |
252 Social security contributions | 539.00 | 354.00 | 539.00 | |
254 Depreciation and amortization | 364.00 | 83.00 | 364.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 609.00 | 60 884.00 | 40 609.00 | |
270 Operating profit | 2 089.00 | 3 765.00 | 2 089.00 | |
306 Income tax's | 313.00 | 565.00 | 313.00 | |
310 Profit or loss | 1 776.00 | 3 200.00 | 1 776.00 | |
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