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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SARL G.A.G L'HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| Name | SARL G.A.G L'HORIZON |
| Siren | 900553306 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 2545 |
| Management number | 2021B01010 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 214.00 | 459.00 | 8 754.00 | 9 214.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 15 214.00 | 459.00 | 14 754.00 | 15 214.00 |
060 Merchandise inventory | 5 137.00 | 5 137.00 | 5 137.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
080 Sellable securities | 10 001.00 | 10 001.00 | 10 001.00 | |
084 Cash | 8 442.00 | 8 442.00 | 8 442.00 | |
096 Total Current Assets + Prepaid Expenses | 25 399.00 | 25 399.00 | 25 399.00 | |
110 Total Assets | 40 612.00 | 459.00 | 40 153.00 | 40 612.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 732.00 | |||
142 Total Equity - Total I | 15 832.00 | |||
166 Suppliers and related accounts | 5 956.00 | |||
172 Other debts | 18 366.00 | |||
176 Total debts | 24 321.00 | |||
180 Liabilities Total | 40 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 900.00 | 174 900.00 | ||
230 Other income | 1 442.00 | 1 442.00 | ||
232 Total operating income excluding VAT | 176 342.00 | 176 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 105.00 | 67 105.00 | ||
240 Inventory changes (raw materials and supplies) | -5 137.00 | -5 137.00 | ||
242 Other external expenses | 67 376.00 | 67 376.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 22 557.00 | 22 557.00 | ||
252 Social security contributions | 4 740.00 | 4 740.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 157 653.00 | 157 653.00 | ||
270 Operating profit | 18 689.00 | 18 689.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 823.00 | 2 823.00 | ||
310 Profit or loss | 15 732.00 | 15 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 214.00 | 9 214.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 15 214.00 | 15 214.00 | ||
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