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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LA GODILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| Name | LA GODILLE |
| Siren | 535403976 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006936 |
| Management number | 2011B00750 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06750 ANDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 57 593.00 | 49 947.00 | 7 646.00 | 57 593.00 |
044 Total Fixed Assets | 112 593.00 | 49 947.00 | 62 646.00 | 112 593.00 |
072 Receivables – Other | 13 430.00 | 13 430.00 | 13 430.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 14 384.00 | 14 384.00 | 14 384.00 | |
110 Total Assets | 126 978.00 | 49 947.00 | 77 031.00 | 126 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102 813.00 | |||
136 Profit for the Year | -35 174.00 | |||
142 Total Equity - Total I | -136 988.00 | |||
156 Loans and similar debts | 14 908.00 | |||
166 Suppliers and related accounts | 19 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 179 321.00 | |||
176 Total debts | 214 019.00 | |||
180 Liabilities Total | 77 031.00 | |||
195 Of which payables due in more than one year | 14 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 033.00 | 81 033.00 | ||
226 Operating subsidies received | 7 120.00 | 7 120.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 88 200.00 | 88 200.00 | ||
234 Purchases of goods (including customs duties) | 5 815.00 | 5 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 810.00 | 23 810.00 | ||
242 Other external expenses | 36 138.00 | 36 138.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 3 606.00 | 3 606.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 32 934.00 | 32 934.00 | ||
252 Social security contributions | 12 168.00 | 12 168.00 | ||
254 Depreciation and amortization | 7 062.00 | 7 062.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 121 560.00 | 121 560.00 | ||
270 Operating profit | -33 360.00 | -33 360.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 1 340.00 | 1 340.00 | ||
310 Profit or loss | -35 174.00 | -35 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 593.00 | 112 593.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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