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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : GITE LA BOUGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | GITE LA BOUGUERIE |
| Siren | 815220371 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 8192 |
| Management number | 2015B01447 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14380 Noues de Sienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 430.00 | 12 107.00 | 23 323.00 | 35 430.00 |
044 Total Fixed Assets | 35 430.00 | 12 107.00 | 23 323.00 | 35 430.00 |
050 Raw materials, supplies, in progress | 149.00 | 149.00 | 149.00 | |
084 Cash | 6 492.00 | 6 492.00 | 6 492.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 755.00 | 6 755.00 | 6 755.00 | |
110 Total Assets | 42 185.00 | 12 107.00 | 30 078.00 | 42 185.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | -15 244.00 | |||
134 Retained Earnings | -15 244.00 | |||
136 Profit for the Year | -6 309.00 | |||
142 Total Equity - Total I | -21 453.00 | |||
156 Loans and similar debts | 16.00 | |||
164 Advances and down payments received on current orders | 5 900.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
172 Other debts | 41 833.00 | |||
174 Prepaid income | 1 130.00 | |||
176 Total debts | 51 531.00 | |||
180 Liabilities Total | 30 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 001.00 | 53 001.00 | ||
232 Total operating income excluding VAT | 53 001.00 | 53 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 52 216.00 | 52 216.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 6.00 | 6.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 59 244.00 | 59 244.00 | ||
270 Operating profit | -6 243.00 | -6 243.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -6 309.00 | -6 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 262.00 | 1 262.00 | ||
490 Total Fixed Assets (Gross Value) | 34 168.00 | 34 168.00 | ||
492 Total Fixed Assets (Increases) | 1 262.00 | 1 262.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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