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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EL GOUYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2018-09-30 | Simplified |
| Name | EL GOUYAT |
| Siren | 824443998 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 4364 |
| Management number | 2016B00758 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40530 LABENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 695.00 | 4 207.00 | 7 488.00 | 11 695.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 72 825.00 | 4 207.00 | 68 618.00 | 72 825.00 |
050 Raw materials, supplies, in progress | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 75 516.00 | 4 207.00 | 71 309.00 | 75 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 221.00 | |||
136 Profit for the Year | 12 581.00 | |||
142 Total Equity - Total I | 19 902.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 11 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 157.00 | |||
172 Other debts | 39 364.00 | |||
176 Total debts | 51 407.00 | |||
180 Liabilities Total | 71 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 229.00 | 94 229.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 057.00 | 2 057.00 | ||
232 Total operating income excluding VAT | 96 285.00 | 96 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 474.00 | 33 474.00 | ||
240 Inventory changes (raw materials and supplies) | -265.00 | -265.00 | ||
242 Other external expenses | 35 190.00 | 35 190.00 | ||
243 (including business tax) | -5 381.00 | -5 381.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 7 791.00 | 7 791.00 | ||
252 Social security contributions | 716.00 | 716.00 | ||
254 Depreciation and amortization | 2 318.00 | 2 318.00 | ||
262 Other expenses | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 81 504.00 | 81 504.00 | ||
270 Operating profit | 14 781.00 | 14 781.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 12 581.00 | 12 581.00 | ||
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