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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LES GITES DE MARJORIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| Name | LES GITES DE MARJORIE |
| Siren | 878312818 |
| Closing | 2020-10-31 |
| Registry code | 7601 |
| Registration number | 1158 |
| Management number | 2019B00352 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 351.00 | 244.00 | 1 107.00 | 1 351.00 |
044 Total Fixed Assets | 1 351.00 | 244.00 | 1 107.00 | 1 351.00 |
068 Receivables – Trade and related accounts | 6 117.00 | 6 117.00 | 6 117.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 23 144.00 | 23 144.00 | 23 144.00 | |
096 Total Current Assets + Prepaid Expenses | 29 653.00 | 29 653.00 | 29 653.00 | |
110 Total Assets | 31 003.00 | 244.00 | 30 760.00 | 31 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 333.00 | |||
142 Total Equity - Total I | 17 333.00 | |||
156 Loans and similar debts | 2 704.00 | |||
166 Suppliers and related accounts | 2 853.00 | |||
172 Other debts | 7 870.00 | |||
176 Total debts | 13 427.00 | |||
180 Liabilities Total | 30 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112.00 | 112.00 | ||
218 Production of services sold - France | 54 226.00 | 54 226.00 | ||
226 Operating subsidies received | 3 630.00 | 3 630.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 57 979.00 | 57 979.00 | ||
234 Purchases of goods (including customs duties) | 137.00 | 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 551.00 | ||
242 Other external expenses | 31 138.00 | 31 138.00 | ||
250 Staff compensation | 5 474.00 | 5 474.00 | ||
252 Social security contributions | 1 952.00 | 1 952.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 498.00 | 39 498.00 | ||
270 Operating profit | 18 481.00 | 18 481.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 147.00 | 2 147.00 | ||
310 Profit or loss | 16 333.00 | 16 333.00 | ||
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