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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : GAELLE MARTIN - TARN FORET AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GAELLE MARTIN - TARN FORET AVENIR |
| Siren | 519464796 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1960 |
| Management number | 2010B00032 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 6 626.00 | 6 626.00 | 6 626.00 | |
040 Financial Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
044 Total Fixed Assets | 9 151.00 | 7 836.00 | 1 315.00 | 9 151.00 |
050 Raw materials, supplies, in progress | 2 835.00 | 2 835.00 | 2 835.00 | |
068 Receivables – Trade and related accounts | 17 035.00 | 17 035.00 | 17 035.00 | |
084 Cash | 15 607.00 | 15 607.00 | 15 607.00 | |
092 Prepaid expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 37 069.00 | 37 069.00 | 37 069.00 | |
110 Total Assets | 46 221.00 | 7 836.00 | 38 384.00 | 46 221.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 617.00 | |||
134 Retained Earnings | -13 575.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 13 808.00 | |||
156 Loans and similar debts | 14 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 056.00 | |||
172 Other debts | 9 822.00 | |||
176 Total debts | 24 577.00 | |||
180 Liabilities Total | 38 384.00 | |||
195 Of which payables due in more than one year | 12 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 838.00 | 77 838.00 | ||
222 Inventory production | -5 765.00 | -5 765.00 | ||
232 Total operating income excluding VAT | 72 073.00 | 72 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 21 676.00 | 21 676.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 48 247.00 | 48 247.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 71 903.00 | 71 903.00 | ||
270 Operating profit | 170.00 | 170.00 | ||
280 Financial income | 1 356.00 | 1 356.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 1 515.00 | 1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 151.00 | 9 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 568.00 | 15 568.00 | ||
378 Amount of deductible VAT on goods and services | 1 067.00 | 1 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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