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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : LA PART AUX GROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2016-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LA PART AUX GROLES |
| Siren | 809409592 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3681 |
| Management number | 2015B00059 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Graves-Saint-Amant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 274.00 | 6 274.00 | 6 274.00 | |
060 Merchandise inventory | 347.00 | 347.00 | 347.00 | |
096 Total Current Assets + Prepaid Expenses | 6 621.00 | 6 621.00 | 6 621.00 | |
110 Total Assets | 6 621.00 | 6 621.00 | 6 621.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 703.00 | 2 703.00 | ||
222 Inventory production | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 3 049.00 | 3 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 997.00 | 3 997.00 | ||
242 Other external expenses | 1 339.00 | 1 339.00 | ||
252 Social security contributions | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 6 844.00 | 6 844.00 | ||
270 Operating profit | -3 795.00 | -3 795.00 | ||
310 Profit or loss | -3 795.00 | -3 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 406.00 | 406.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 416.00 | 416.00 | ||
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