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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LA CHT'ITE GAUFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | LA CHT'ITE GAUFRE |
| Siren | 898541149 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012405 |
| Management number | 2021B00957 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 201.00 | 2 021.00 | 8 180.00 | 10 201.00 |
044 Total Fixed Assets | 10 201.00 | 2 021.00 | 8 180.00 | 10 201.00 |
084 Cash | 11 284.00 | 11 284.00 | 11 284.00 | |
096 Total Current Assets + Prepaid Expenses | 11 284.00 | 11 284.00 | 11 284.00 | |
110 Total Assets | 21 485.00 | 2 021.00 | 19 464.00 | 21 485.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 253.00 | |||
142 Total Equity - Total I | 1 747.00 | |||
156 Loans and similar debts | 17 717.00 | |||
176 Total debts | 17 717.00 | |||
180 Liabilities Total | 19 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 989.00 | 4 989.00 | ||
232 Total operating income excluding VAT | 4 989.00 | 4 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 398.00 | 3 398.00 | ||
242 Other external expenses | 6 533.00 | 6 533.00 | ||
24B (including equipment leasing) | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 649.00 | 649.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 2 021.00 | 2 021.00 | ||
264 Total operating expenses | 13 133.00 | 13 133.00 | ||
270 Operating profit | -8 144.00 | -8 144.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | -8 253.00 | -8 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 003.00 | 2 003.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 199.00 | 8 199.00 | ||
492 Total Fixed Assets (Increases) | 10 201.00 | 10 201.00 | ||
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