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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LES GALLOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LES GALLOTS |
| Siren | 492558960 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1487 |
| Management number | 2006B00183 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Paron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 5 072.00 | 5 017.00 | 55.00 | 5 072.00 |
060 Merchandise inventory | 136 000.00 | 136 000.00 | 136 000.00 | |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 138 913.00 | 138 913.00 | 138 913.00 | |
110 Total Assets | 143 984.00 | 5 017.00 | 138 968.00 | 143 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 780.00 | |||
134 Retained Earnings | -29 426.00 | |||
136 Profit for the Year | -4 460.00 | |||
142 Total Equity - Total I | 11 394.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 552.00 | |||
172 Other debts | 126 932.00 | |||
176 Total debts | 127 574.00 | |||
180 Liabilities Total | 138 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 900.00 | 1 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 901.00 | 1 901.00 | ||
242 Other external expenses | 4 433.00 | 4 433.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 6 207.00 | 6 207.00 | ||
270 Operating profit | -4 306.00 | -4 306.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -4 460.00 | -4 460.00 | ||
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