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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : EURL LE GIBLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL LE GIBLOTIN |
| Siren | 502096662 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004715 |
| Management number | 2008B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 GIBLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 113 885.00 | 113 155.00 | 730.00 | 113 885.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 123 945.00 | 113 155.00 | 10 790.00 | 123 945.00 |
050 Raw materials, supplies, in progress | 1 410.00 | 1 410.00 | 1 410.00 | |
060 Merchandise inventory | 1 540.00 | 1 540.00 | 1 540.00 | |
068 Receivables – Trade and related accounts | 2 075.00 | 2 075.00 | 2 075.00 | |
072 Receivables – Other | 6 740.00 | 6 740.00 | 6 740.00 | |
084 Cash | 23 484.00 | 23 484.00 | 23 484.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 35 254.00 | 35 254.00 | 35 254.00 | |
110 Total Assets | 159 199.00 | 113 155.00 | 46 044.00 | 159 199.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 16 364.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 557.00 | |||
142 Total Equity - Total I | 36 421.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 4 002.00 | |||
176 Total debts | 9 623.00 | |||
180 Liabilities Total | 46 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 192.00 | 70 567.00 | 69 192.00 | |
218 Production of services sold - France | 74.00 | |||
226 Operating subsidies received | 39 003.00 | 30 212.00 | 39 003.00 | |
230 Other income | 4 285.00 | 4 491.00 | 4 285.00 | |
232 Total operating income excluding VAT | 112 480.00 | 105 344.00 | 112 480.00 | |
234 Purchases of goods (including customs duties) | 28 620.00 | 34 218.00 | 28 620.00 | |
236 Inventory change (goods) | 1 260.00 | -880.00 | 1 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 430.00 | 430.00 | ||
240 Inventory changes (raw materials and supplies) | -410.00 | 1 000.00 | -410.00 | |
242 Other external expenses | 37 817.00 | 34 706.00 | 37 817.00 | |
243 (including business tax) | -5 041.00 | -5 041.00 | ||
244 Taxes, duties and similar payments | 2 878.00 | 942.00 | 2 878.00 | |
250 Staff compensation | 28 522.00 | 17 226.00 | 28 522.00 | |
252 Social security contributions | 369.00 | 1 134.00 | 369.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 89.00 | 18.00 | 89.00 | |
264 Total operating expenses | 99 825.00 | 88 613.00 | 99 825.00 | |
270 Operating profit | 12 655.00 | 16 731.00 | 12 655.00 | |
280 Financial income | 17.00 | 20.00 | 17.00 | |
294 Financial expenses | 116.00 | 70.00 | 116.00 | |
310 Profit or loss | 12 557.00 | 16 681.00 | 12 557.00 | |
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