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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LA FONT DEL GAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | LA FONT DEL GAT |
| Siren | 811045129 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/003831 |
| Management number | 2015B00552 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 185.00 | 76 185.00 | 76 185.00 | |
028 Tangible Assets | 7 127.00 | 7 127.00 | 7 127.00 | |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 83 413.00 | 7 127.00 | 76 286.00 | 83 413.00 |
060 Merchandise inventory | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 7 947.00 | 7 947.00 | 7 947.00 | |
084 Cash | 3 430.00 | 3 430.00 | 3 430.00 | |
096 Total Current Assets + Prepaid Expenses | 11 538.00 | 11 538.00 | 11 538.00 | |
110 Total Assets | 94 951.00 | 7 127.00 | 87 824.00 | 94 951.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 269.00 | |||
136 Profit for the Year | 2 310.00 | |||
142 Total Equity - Total I | 4 541.00 | |||
156 Loans and similar debts | 18 317.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
172 Other debts | 61 916.00 | |||
176 Total debts | 83 283.00 | |||
180 Liabilities Total | 87 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 121.00 | 23 121.00 | ||
226 Operating subsidies received | 5 161.00 | 5 161.00 | ||
230 Other income | 13 285.00 | 13 285.00 | ||
232 Total operating income excluding VAT | 41 567.00 | 41 567.00 | ||
234 Purchases of goods (including customs duties) | 11 839.00 | 11 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 376.00 | 5 376.00 | ||
242 Other external expenses | 11 965.00 | 11 965.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 6 769.00 | 6 769.00 | ||
252 Social security contributions | 2 253.00 | 2 253.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 39 259.00 | 39 259.00 | ||
270 Operating profit | 2 308.00 | 2 308.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 2 310.00 | 2 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 312.00 | 83 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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