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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : GEORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | GEORGE |
| Siren | 801332651 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4138 |
| Management number | 2018D00249 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 Rayol-Canadel-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 500.00 | 109 500.00 | 109 500.00 | |
014 Intangible Assets - Other | 3 402.00 | 3 402.00 | 3 402.00 | |
028 Tangible Assets | 4 418.00 | 2 511.00 | 1 907.00 | 4 418.00 |
044 Total Fixed Assets | 117 320.00 | 5 913.00 | 111 407.00 | 117 320.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 7 975.00 | 7 975.00 | 7 975.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
092 Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 9 682.00 | 9 682.00 | 9 682.00 | |
110 Total Assets | 127 002.00 | 5 913.00 | 121 089.00 | 127 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 678.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 11 782.00 | |||
156 Loans and similar debts | 37 977.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 600.00 | |||
172 Other debts | 70 651.00 | |||
176 Total debts | 109 307.00 | |||
180 Liabilities Total | 121 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 000.00 | 243 115.00 | 236 000.00 | |
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 236 560.00 | 243 115.00 | 236 560.00 | |
240 Inventory changes (raw materials and supplies) | 1 521.00 | -976.00 | 1 521.00 | |
242 Other external expenses | 56 095.00 | 57 334.00 | 56 095.00 | |
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 024.00 | 1 258.00 | |
250 Staff compensation | 175 950.00 | 181 053.00 | 175 950.00 | |
254 Depreciation and amortization | 462.00 | 462.00 | 462.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 235 290.00 | 238 896.00 | 235 290.00 | |
270 Operating profit | 1 270.00 | 4 218.00 | 1 270.00 | |
294 Financial expenses | 1 264.00 | 1 449.00 | 1 264.00 | |
306 Income tax's | 1.00 | 415.00 | 1.00 | |
310 Profit or loss | 5.00 | 2 354.00 | 5.00 | |
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