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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : GORBATOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2013-12-31 | Simplified |
| Name | GORBATOFF |
| Siren | 751916180 |
| Closing | 2013-12-31 |
| Registry code | 3405 |
| Registration number | 4707 |
| Management number | 2012B01685 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 000.00 | 3 489.00 | 215 511.00 | 219 000.00 |
044 Total Fixed Assets | 219 000.00 | 3 489.00 | 215 511.00 | 219 000.00 |
068 Receivables – Trade and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 2 955.00 | 2 955.00 | 2 955.00 | |
110 Total Assets | 221 955.00 | 3 489.00 | 218 467.00 | 221 955.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 295.00 | |||
136 Profit for the Year | -9 295.00 | |||
142 Total Equity - Total I | -8 295.00 | |||
156 Loans and similar debts | 93 665.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 000.00 | |||
172 Other debts | 131 303.00 | |||
176 Total debts | 226 762.00 | |||
180 Liabilities Total | 218 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 032.00 | 11 032.00 | ||
232 Total operating income excluding VAT | 11 032.00 | 11 032.00 | ||
242 Other external expenses | 11 026.00 | 11 026.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 202.00 | ||
254 Depreciation and amortization | 3 489.00 | 3 489.00 | ||
262 Other expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 15 717.00 | 15 717.00 | ||
270 Operating profit | -4 685.00 | -4 685.00 | ||
294 Financial expenses | 4 611.00 | 4 611.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -9 295.00 | -9 295.00 | ||
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