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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DES GOUGEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DES GOUGEAUX |
| Siren | 517538054 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 2311 |
| Management number | 2009B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 Salles-Lavalette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 371.00 | 117 228.00 | 108 142.00 | 225 371.00 |
044 Total Fixed Assets | 225 371.00 | 117 228.00 | 108 142.00 | 225 371.00 |
068 Receivables – Trade and related accounts | 15 370.00 | 15 370.00 | 15 370.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 16 462.00 | 16 462.00 | 16 462.00 | |
110 Total Assets | 241 834.00 | 117 228.00 | 124 605.00 | 241 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 611.00 | |||
136 Profit for the Year | 16 857.00 | |||
140 Regulated Provisions | 8 436.00 | |||
142 Total Equity - Total I | 84 905.00 | |||
156 Loans and similar debts | 12 017.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 933.00 | |||
172 Other debts | 27 600.00 | |||
176 Total debts | 39 700.00 | |||
180 Liabilities Total | 124 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 773.00 | 33 281.00 | 32 773.00 | |
218 Production of services sold - France | 962.00 | 957.00 | 962.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 33 754.00 | 34 239.00 | 33 754.00 | |
242 Other external expenses | 2 842.00 | 3 846.00 | 2 842.00 | |
244 Taxes, duties and similar payments | 274.00 | 277.00 | 274.00 | |
254 Depreciation and amortization | 12 336.00 | 12 336.00 | 12 336.00 | |
264 Total operating expenses | 15 452.00 | 16 460.00 | 15 452.00 | |
270 Operating profit | 18 302.00 | 17 779.00 | 18 302.00 | |
290 Exceptional income | 803.00 | 803.00 | 803.00 | |
294 Financial expenses | 581.00 | 1 210.00 | 581.00 | |
306 Income tax's | 1 667.00 | 1 174.00 | 1 667.00 | |
310 Profit or loss | 16 857.00 | 16 198.00 | 16 857.00 | |
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