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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LES GILLARDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| Name | LES GILLARDES |
| Siren | 833679996 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/003955 |
| Management number | 2017B00444 |
| Activity code | 5610C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 3 863.00 | 3 863.00 | 3 863.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 219.00 | 10 219.00 | 10 219.00 | |
110 Total Assets | 10 219.00 | 10 219.00 | 10 219.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 639.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | -9 115.00 | |||
166 Suppliers and related accounts | 4 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 076.00 | |||
172 Other debts | 15 163.00 | |||
176 Total debts | 19 334.00 | |||
180 Liabilities Total | 10 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 516.00 | |||
230 Other income | 272.00 | 22 611.00 | 272.00 | |
232 Total operating income excluding VAT | 272.00 | 99 126.00 | 272.00 | |
234 Purchases of goods (including customs duties) | 39 041.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | |||
242 Other external expenses | 2 204.00 | 46 136.00 | 2 204.00 | |
243 (including business tax) | 32.00 | 32.00 | ||
244 Taxes, duties and similar payments | 42.00 | 434.00 | 42.00 | |
250 Staff compensation | 17 469.00 | |||
252 Social security contributions | 4 586.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 2 248.00 | 107 732.00 | 2 248.00 | |
270 Operating profit | -1 976.00 | -8 606.00 | -1 976.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 20 000.00 | 33.00 | 20 000.00 | |
310 Profit or loss | -1 976.00 | -8 639.00 | -1 976.00 | |
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