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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LA GARGOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-21 | Partially confidential | 2017-09-30 | Simplified |
| Name | LA GARGOULETTE |
| Siren | 451158877 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 1311 |
| Management number | 2003B50528 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73530 ST SORLIN D ARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 477.00 | 6 477.00 | 6 477.00 | |
096 Total Current Assets + Prepaid Expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
110 Total Assets | 6 477.00 | 6 477.00 | 6 477.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 333.00 | |||
132 Other Reserves | 3 624.00 | |||
134 Retained Earnings | -6 971.00 | |||
136 Profit for the Year | -58 015.00 | |||
142 Total Equity - Total I | -49 030.00 | |||
156 Loans and similar debts | 800.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 418.00 | |||
172 Other debts | 53 427.00 | |||
176 Total debts | 55 507.00 | |||
180 Liabilities Total | 6 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 9 200.00 | ||
230 Other income | 14 716.00 | 14 716.00 | ||
232 Total operating income excluding VAT | 23 916.00 | 23 916.00 | ||
242 Other external expenses | 3 393.00 | 3 393.00 | ||
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
264 Total operating expenses | 5 254.00 | 5 254.00 | ||
270 Operating profit | 18 661.00 | 18 661.00 | ||
300 Exceptional expenses | 76 677.00 | 76 677.00 | ||
310 Profit or loss | -58 015.00 | -58 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 895.00 | 104 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 146.00 | 146.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 14 716.00 | 14 716.00 | ||
684 DECREASES in Total Provisions Statement | 14 716.00 | 14 716.00 | ||
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