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BALANCE SHEET (
2020-09-19)
THE LIST OF BALANCE SHEET : LES TERRES DU GATINAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-19 | Public | 2019-09-30 | Simplified |
| 2019-12-26 | Public | 2018-09-30 | Simplified |
| 2018-02-28 | Public | 2017-09-30 | Simplified |
| Name | LES TERRES DU GATINAIS |
| Siren | 488933714 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 8186 |
| Management number | 2006B50147 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 467.00 | 29 467.00 | 29 467.00 | |
044 Total Fixed Assets | 29 467.00 | 29 467.00 | 29 467.00 | |
050 Raw materials, supplies, in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 5 502.00 | 5 502.00 | 5 502.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 43 918.00 | 43 918.00 | 43 918.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 54 959.00 | 54 959.00 | 54 959.00 | |
110 Total Assets | 84 426.00 | 29 467.00 | 54 959.00 | 84 426.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 29 139.00 | |||
142 Total Equity - Total I | 37 389.00 | |||
166 Suppliers and related accounts | 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 16 804.00 | |||
176 Total debts | 17 571.00 | |||
180 Liabilities Total | 54 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 000.00 | |||
199 Of which current accounts of debit partners | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 644.00 | 2 644.00 | ||
218 Production of services sold - France | 4 508.00 | 4 508.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 7 161.00 | 7 161.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 5 023.00 | 5 023.00 | ||
270 Operating profit | 2 139.00 | 2 139.00 | ||
290 Exceptional income | 27 000.00 | 27 000.00 | ||
310 Profit or loss | 29 139.00 | 29 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 167.00 | 75 167.00 | ||
494 Total Fixed Assets (Decreases) | 45 700.00 | 45 700.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 27 000.00 | 27 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 700.00 | 2 700.00 | ||
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