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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LA GLOIRE DE MON PERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LA GLOIRE DE MON PERE |
| Siren | 811601103 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4397 |
| Management number | 2015B00383 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT-OMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
110 Total Assets | 1 012.00 | 1 012.00 | 1 012.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -24 570.00 | |||
136 Profit for the Year | -2 732.00 | |||
142 Total Equity - Total I | -21 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 814.00 | |||
172 Other debts | 22 814.00 | |||
176 Total debts | 22 814.00 | |||
180 Liabilities Total | 1 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 699.00 | |||
226 Operating subsidies received | 10 422.00 | |||
232 Total operating income excluding VAT | 59 121.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 10 599.00 | |||
240 Inventory changes (raw materials and supplies) | 12 607.00 | |||
242 Other external expenses | 2 038.00 | 24 873.00 | 2 038.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 694.00 | 2 237.00 | 694.00 | |
250 Staff compensation | 7 698.00 | |||
252 Social security contributions | -2 568.00 | |||
254 Depreciation and amortization | 11 194.00 | |||
264 Total operating expenses | 2 732.00 | 66 639.00 | 2 732.00 | |
270 Operating profit | -2 732.00 | -7 518.00 | -2 732.00 | |
290 Exceptional income | 11 300.00 | |||
294 Financial expenses | 462.00 | |||
300 Exceptional expenses | 40 627.00 | |||
310 Profit or loss | -2 732.00 | -37 307.00 | -2 732.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 000.00 | 3 000.00 | ||
684 DECREASES in Total Provisions Statement | 3 000.00 | 3 000.00 | ||
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