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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LE GLOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | LE GLOUTON |
| Siren | 821948932 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7776 |
| Management number | 2016B01798 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13109 Simiane-Collongue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 470.00 | 1 470.00 | 1 470.00 | |
028 Tangible Assets | 36 375.00 | 25 057.00 | 11 318.00 | 36 375.00 |
044 Total Fixed Assets | 37 845.00 | 26 527.00 | 11 318.00 | 37 845.00 |
050 Raw materials, supplies, in progress | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 22 964.00 | 22 964.00 | 22 964.00 | |
096 Total Current Assets + Prepaid Expenses | 24 315.00 | 24 315.00 | 24 315.00 | |
110 Total Assets | 62 161.00 | 26 527.00 | 35 633.00 | 62 161.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 886.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 23 999.00 | |||
156 Loans and similar debts | 8 517.00 | |||
166 Suppliers and related accounts | 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 703.00 | |||
176 Total debts | 11 634.00 | |||
180 Liabilities Total | 35 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 216.00 | 84 216.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 84 263.00 | 84 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 157.00 | 27 157.00 | ||
240 Inventory changes (raw materials and supplies) | -258.00 | -258.00 | ||
242 Other external expenses | 25 344.00 | 25 344.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 16 416.00 | 16 416.00 | ||
252 Social security contributions | 6 720.00 | 6 720.00 | ||
254 Depreciation and amortization | 7 394.00 | 7 394.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 83 515.00 | 83 515.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 514.00 | 514.00 | ||
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