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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SARL LA GUEUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GUEUZE |
| Siren | 402136105 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18664 |
| Management number | 1995B00948 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 51 397.00 | 51 355.00 | 42.00 | 51 397.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 75 840.00 | 51 355.00 | 24 485.00 | 75 840.00 |
060 Merchandise inventory | 6 315.00 | 6 315.00 | 6 315.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 12 429.00 | 12 429.00 | 12 429.00 | |
096 Total Current Assets + Prepaid Expenses | 18 927.00 | 18 927.00 | 18 927.00 | |
110 Total Assets | 94 767.00 | 51 355.00 | 43 412.00 | 94 767.00 |
120 Share or Individual Capital | 22 714.00 | |||
126 Legal Reserve | 1 479.00 | |||
134 Retained Earnings | 1 747.00 | |||
136 Profit for the Year | 9 837.00 | |||
142 Total Equity - Total I | 35 776.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 471.00 | |||
172 Other debts | 7 330.00 | |||
176 Total debts | 7 636.00 | |||
180 Liabilities Total | 43 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 184.00 | 50 975.00 | 37 184.00 | |
226 Operating subsidies received | 41 458.00 | 24 751.00 | 41 458.00 | |
230 Other income | 436.00 | 2 024.00 | 436.00 | |
232 Total operating income excluding VAT | 79 078.00 | 77 750.00 | 79 078.00 | |
236 Inventory change (goods) | 674.00 | -314.00 | 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 517.00 | 16 194.00 | 12 517.00 | |
242 Other external expenses | 27 763.00 | 24 665.00 | 27 763.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 525.00 | 1 349.00 | |
250 Staff compensation | 24 274.00 | 16 414.00 | 24 274.00 | |
252 Social security contributions | 169.00 | 1 243.00 | 169.00 | |
254 Depreciation and amortization | 2 174.00 | 3 769.00 | 2 174.00 | |
262 Other expenses | 322.00 | 9.00 | 322.00 | |
264 Total operating expenses | 69 242.00 | 62 506.00 | 69 242.00 | |
270 Operating profit | 9 836.00 | 15 245.00 | 9 836.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 246.00 | |||
300 Exceptional expenses | 1 160.00 | |||
310 Profit or loss | 9 837.00 | 14 331.00 | 9 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 75 839.00 | 75 839.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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