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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : EURL GRATELOUP Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | EURL GRATELOUP Thomas |
| Siren | 882914427 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 291 |
| Management number | 2020B00184 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32190 Vic-Fezensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 20 000.00 | 2 381.00 | 17 619.00 | 20 000.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 87 640.00 | 2 381.00 | 85 259.00 | 87 640.00 |
050 Raw materials, supplies, in progress | 2 899.00 | 2 899.00 | 2 899.00 | |
072 Receivables – Other | 12 373.00 | 12 373.00 | 12 373.00 | |
084 Cash | 23 593.00 | 23 593.00 | 23 593.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 39 365.00 | 39 365.00 | 39 365.00 | |
110 Total Assets | 127 005.00 | 2 381.00 | 124 624.00 | 127 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 26 425.00 | |||
136 Profit for the Year | 26 425.00 | |||
142 Total Equity - Total I | 28 425.00 | |||
156 Loans and similar debts | 70 204.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 768.00 | |||
172 Other debts | 22 195.00 | |||
176 Total debts | 96 199.00 | |||
180 Liabilities Total | 124 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 640.00 | |||
195 Of which payables due in more than one year | 70 204.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 66 000.00 | 66 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 800.00 | 12 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 640.00 | 1 640.00 | ||
490 Total Fixed Assets (Gross Value) | 87 640.00 | 87 640.00 | ||
492 Total Fixed Assets (Increases) | 87 640.00 | 87 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 241.00 | 10 241.00 | ||
378 Amount of deductible VAT on goods and services | 5 589.00 | 5 589.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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