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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : EURL GAVA YANNICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | EURL GAVA YANNICK |
| Siren | 483092011 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28578 |
| Management number | 2005B02063 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33720 Podensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 797.00 | 8 797.00 | 8 797.00 | |
044 Total Fixed Assets | 8 797.00 | 8 797.00 | 8 797.00 | |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
080 Sellable securities | 2 125.00 | 2 125.00 | 2 125.00 | |
084 Cash | 35 308.00 | 35 308.00 | 35 308.00 | |
096 Total Current Assets + Prepaid Expenses | 45 501.00 | 45 501.00 | 45 501.00 | |
110 Total Assets | 54 298.00 | 8 797.00 | 45 501.00 | 54 298.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 6 907.00 | |||
142 Total Equity - Total I | 13 507.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
172 Other debts | 27 434.00 | |||
176 Total debts | 31 994.00 | |||
180 Liabilities Total | 45 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 746.00 | 48 458.00 | 31 746.00 | |
222 Inventory production | 6 000.00 | 6 000.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 000.00 | |||
232 Total operating income excluding VAT | 42 246.00 | 53 458.00 | 42 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 481.00 | 13 731.00 | 7 481.00 | |
242 Other external expenses | 7 895.00 | 8 429.00 | 7 895.00 | |
244 Taxes, duties and similar payments | 1 700.00 | 3 581.00 | 1 700.00 | |
250 Staff compensation | 14 300.00 | 16 200.00 | 14 300.00 | |
252 Social security contributions | 3 944.00 | 10 664.00 | 3 944.00 | |
254 Depreciation and amortization | 19.00 | 215.00 | 19.00 | |
264 Total operating expenses | 35 339.00 | 52 820.00 | 35 339.00 | |
270 Operating profit | 6 907.00 | 638.00 | 6 907.00 | |
310 Profit or loss | 6 907.00 | 638.00 | 6 907.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 797.00 | 8 797.00 | ||
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