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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LE GARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2012-12-31 | Complete |
| Name | LE GARD |
| Siren | 377655980 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7867 |
| Management number | 1990B30073 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 58 554.00 | 58 551.00 | 3.00 | 58 554.00 |
040 Financial Assets | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 81 601.00 | 58 551.00 | 23 050.00 | 81 601.00 |
068 Receivables – Trade and related accounts | 701.00 | 701.00 | 701.00 | |
072 Receivables – Other | 69 110.00 | 69 110.00 | 69 110.00 | |
084 Cash | 32 425.00 | 32 425.00 | 32 425.00 | |
096 Total Current Assets + Prepaid Expenses | 102 236.00 | 102 236.00 | 102 236.00 | |
110 Total Assets | 183 837.00 | 58 551.00 | 125 286.00 | 183 837.00 |
120 Share or Individual Capital | 27 639.00 | |||
126 Legal Reserve | 2 764.00 | |||
132 Other Reserves | 6 400.00 | |||
134 Retained Earnings | 7 270.00 | |||
136 Profit for the Year | 7 950.00 | |||
142 Total Equity - Total I | 52 023.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 254.00 | |||
172 Other debts | 72 343.00 | |||
176 Total debts | 73 263.00 | |||
180 Liabilities Total | 125 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 842.00 | 31 008.00 | 30 842.00 | |
230 Other income | 1 868.00 | 1 726.00 | 1 868.00 | |
232 Total operating income excluding VAT | 32 710.00 | 32 734.00 | 32 710.00 | |
242 Other external expenses | 24 417.00 | 21 926.00 | 24 417.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 336.00 | 344.00 | |
254 Depreciation and amortization | 456.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 763.00 | 22 718.00 | 24 763.00 | |
270 Operating profit | 7 947.00 | 10 016.00 | 7 947.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 7 950.00 | 10 019.00 | 7 950.00 | |
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