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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GASSIES ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | GASSIES ACCUEIL |
| Siren | 809477201 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3198 |
| Management number | 2015B00666 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 478.00 | 343.00 | 119 136.00 | 119 478.00 |
044 Total Fixed Assets | 119 478.00 | 343.00 | 119 136.00 | 119 478.00 |
068 Receivables – Trade and related accounts | 37 472.00 | 37 472.00 | 37 472.00 | |
072 Receivables – Other | 19 697.00 | 19 697.00 | 19 697.00 | |
084 Cash | 20 827.00 | 20 827.00 | 20 827.00 | |
092 Prepaid expenses | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 79 839.00 | 79 839.00 | 79 839.00 | |
110 Total Assets | 199 317.00 | 343.00 | 198 974.00 | 199 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -58 224.00 | |||
142 Total Equity - Total I | -48 224.00 | |||
166 Suppliers and related accounts | 32 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 300.00 | |||
172 Other debts | 214 768.00 | |||
176 Total debts | 247 199.00 | |||
180 Liabilities Total | 198 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 227.00 | 31 227.00 | ||
230 Other income | 4 516.00 | 4 516.00 | ||
232 Total operating income excluding VAT | 35 743.00 | 35 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 778.00 | 778.00 | ||
242 Other external expenses | 50 691.00 | 50 691.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 29 931.00 | 29 931.00 | ||
252 Social security contributions | 13 340.00 | 13 340.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 95 263.00 | 95 263.00 | ||
270 Operating profit | -59 520.00 | -59 520.00 | ||
290 Exceptional income | 1 296.00 | 1 296.00 | ||
310 Profit or loss | -58 224.00 | -58 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 667.00 | 16 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 102 811.00 | 102 811.00 | ||
492 Total Fixed Assets (Increases) | 119 478.00 | 119 478.00 | ||
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