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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : GLACES 1947
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| Name | GLACES 1947 |
| Siren | 814444485 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6315 |
| Management number | 2015B02147 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Châteauneuf-le-Rouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 880.00 | 235.00 | 21 645.00 | 21 880.00 |
028 Tangible Assets | 14 359.00 | 8 161.00 | 6 198.00 | 14 359.00 |
044 Total Fixed Assets | 36 239.00 | 8 396.00 | 27 843.00 | 36 239.00 |
068 Receivables – Trade and related accounts | 3 748.00 | 3 748.00 | 3 748.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 25 272.00 | 25 272.00 | 25 272.00 | |
096 Total Current Assets + Prepaid Expenses | 29 168.00 | 29 168.00 | 29 168.00 | |
110 Total Assets | 65 407.00 | 8 396.00 | 57 011.00 | 65 407.00 |
120 Share or Individual Capital | 57 340.00 | |||
134 Retained Earnings | -44 443.00 | |||
136 Profit for the Year | -8 602.00 | |||
142 Total Equity - Total I | 4 295.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 5 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 389.00 | |||
172 Other debts | 47 454.00 | |||
176 Total debts | 52 716.00 | |||
180 Liabilities Total | 57 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 754.00 | 8 135.00 | 7 754.00 | |
232 Total operating income excluding VAT | 7 755.00 | 8 136.00 | 7 755.00 | |
242 Other external expenses | 15 103.00 | 4 849.00 | 15 103.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 541.00 | 171.00 | |
252 Social security contributions | 100.00 | |||
254 Depreciation and amortization | 2 881.00 | 2 678.00 | 2 881.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 156.00 | 8 169.00 | 18 156.00 | |
270 Operating profit | -10 401.00 | -33.00 | -10 401.00 | |
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 237.00 | |||
310 Profit or loss | -8 602.00 | -270.00 | -8 602.00 | |
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