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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : LA GAVOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | LA GAVOTTE |
| Siren | 818950628 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1746 |
| Management number | 2016B00301 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 345 594.00 | 163 541.00 | 182 053.00 | 345 594.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 346 139.00 | 163 541.00 | 182 598.00 | 346 139.00 |
068 Receivables – Trade and related accounts | 39 472.00 | 39 472.00 | 39 472.00 | |
072 Receivables – Other | 6 853.00 | 6 853.00 | 6 853.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
096 Total Current Assets + Prepaid Expenses | 49 072.00 | 49 072.00 | 49 072.00 | |
110 Total Assets | 395 211.00 | 163 541.00 | 231 670.00 | 395 211.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 97 713.00 | |||
136 Profit for the Year | 26 503.00 | |||
142 Total Equity - Total I | 129 716.00 | |||
156 Loans and similar debts | 48 986.00 | |||
166 Suppliers and related accounts | 41 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209.00 | |||
172 Other debts | 11 951.00 | |||
176 Total debts | 101 954.00 | |||
180 Liabilities Total | 231 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 534.00 | 127 897.00 | 113 534.00 | |
230 Other income | 1 646.00 | 623.00 | 1 646.00 | |
232 Total operating income excluding VAT | 115 179.00 | 128 521.00 | 115 179.00 | |
242 Other external expenses | 26 985.00 | 72 074.00 | 26 985.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 596.00 | 513.00 | |
254 Depreciation and amortization | 54 716.00 | 56 078.00 | 54 716.00 | |
262 Other expenses | 334.00 | |||
264 Total operating expenses | 82 214.00 | 129 081.00 | 82 214.00 | |
270 Operating profit | 32 966.00 | -560.00 | 32 966.00 | |
290 Exceptional income | 88 982.00 | |||
294 Financial expenses | 2 033.00 | 405.00 | 2 033.00 | |
300 Exceptional expenses | 65 053.00 | |||
306 Income tax's | 4 430.00 | 1 961.00 | 4 430.00 | |
310 Profit or loss | 26 503.00 | 21 003.00 | 26 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 639.00 | 33 639.00 | ||
490 Total Fixed Assets (Gross Value) | 312 500.00 | 312 500.00 | ||
492 Total Fixed Assets (Increases) | 33 639.00 | 33 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 504.00 | 3 504.00 | ||
378 Amount of deductible VAT on goods and services | 3 795.00 | 3 795.00 | ||
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