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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : LA GEEKERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | LA GEEKERIE |
| Siren | 838171072 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 52 |
| Management number | 2018B00190 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 648.00 | 2 648.00 | 2 648.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
110 Total Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 535.00 | |||
142 Total Equity - Total I | -4 035.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 431.00 | |||
172 Other debts | 6 947.00 | |||
176 Total debts | 7 650.00 | |||
180 Liabilities Total | 3 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 098.00 | 5 098.00 | ||
218 Production of services sold - France | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 5 890.00 | 5 890.00 | ||
234 Purchases of goods (including customs duties) | 5 030.00 | 5 030.00 | ||
236 Inventory change (goods) | -2 648.00 | -2 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 7 979.00 | 7 979.00 | ||
264 Total operating expenses | 10 425.00 | 10 425.00 | ||
270 Operating profit | -4 535.00 | -4 535.00 | ||
310 Profit or loss | -4 535.00 | -4 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 178.00 | 1 178.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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