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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES GERFAUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE DES GERFAUTS |
| Siren | 527814164 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028539 |
| Management number | 2010B05310 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 1 908.00 | 742.00 | 2 650.00 |
044 Total Fixed Assets | 2 650.00 | 1 908.00 | 742.00 | 2 650.00 |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 4 095.00 | 4 095.00 | 4 095.00 | |
084 Cash | 2 476.00 | 2 476.00 | 2 476.00 | |
096 Total Current Assets + Prepaid Expenses | 12 121.00 | 12 121.00 | 12 121.00 | |
110 Total Assets | 14 771.00 | 1 908.00 | 12 863.00 | 14 771.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 894.00 | |||
136 Profit for the Year | -2 086.00 | |||
142 Total Equity - Total I | 309.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 454.00 | |||
172 Other debts | 10 385.00 | |||
176 Total debts | 12 555.00 | |||
180 Liabilities Total | 12 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 17 061.00 | 17 061.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 352.00 | 352.00 | ||
232 Total operating income excluding VAT | 17 413.00 | 17 413.00 | ||
234 Purchases of goods (including customs duties) | 12 692.00 | 12 692.00 | ||
236 Inventory change (goods) | -970.00 | -970.00 | ||
242 Other external expenses | 6 949.00 | 6 949.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 19 499.00 | 19 499.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
310 Profit or loss | -2 086.00 | -2 086.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 650.00 | 2 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 723.00 | 2 723.00 | ||
378 Amount of deductible VAT on goods and services | 3 564.00 | 3 564.00 | ||
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