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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL GAUJAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GAUJAL |
| Siren | 325421972 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 162 |
| Management number | 2013B00835 |
| Activity code | 4754Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 1 370.00 | 1 370.00 | 1 370.00 | |
068 Receivables – Trade and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 78 555.00 | 78 555.00 | 78 555.00 | |
096 Total Current Assets + Prepaid Expenses | 80 529.00 | 80 529.00 | 80 529.00 | |
110 Total Assets | 81 899.00 | 1 370.00 | 80 529.00 | 81 899.00 |
120 Share or Individual Capital | 25 040.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 239 508.00 | |||
134 Retained Earnings | -185 495.00 | |||
136 Profit for the Year | -649.00 | |||
142 Total Equity - Total I | 79 929.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 80 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 092.00 | 4 092.00 | ||
218 Production of services sold - France | 46.00 | 46.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 139.00 | 4 139.00 | ||
234 Purchases of goods (including customs duties) | 3 774.00 | 3 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 788.00 | 4 788.00 | ||
270 Operating profit | -649.00 | -649.00 | ||
310 Profit or loss | -649.00 | -649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 370.00 | 1 370.00 | ||
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