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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : GAUTIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-07 | Public | 2015-08-31 | Simplified |
| Name | GAUTIER IMMOBILIER |
| Siren | 438762668 |
| Closing | 2015-08-31 |
| Registry code | 8305 |
| Registration number | 1295 |
| Management number | 2003B00301 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 551 685.00 | 551 685.00 | 551 685.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 551 934.00 | 551 934.00 | 551 934.00 | |
110 Total Assets | 558 834.00 | 558 834.00 | 558 834.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 16 175.00 | |||
136 Profit for the Year | -2 215.00 | |||
142 Total Equity - Total I | 22 430.00 | |||
154 Provisions for risks and charges - Total II | 522 385.00 | |||
166 Suppliers and related accounts | 8 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 5 967.00 | |||
176 Total debts | 14 019.00 | |||
180 Liabilities Total | 558 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 405.00 | |||
232 Total operating income excluding VAT | 171 405.00 | |||
240 Inventory changes (raw materials and supplies) | 130 842.00 | |||
242 Other external expenses | 285.00 | 5 076.00 | 285.00 | |
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 064.00 | 1 036.00 | 1 064.00 | |
264 Total operating expenses | 1 349.00 | 136 954.00 | 1 349.00 | |
270 Operating profit | -1 349.00 | 34 451.00 | -1 349.00 | |
290 Exceptional income | 398.00 | 398.00 | ||
294 Financial expenses | 184.00 | |||
300 Exceptional expenses | 1 264.00 | 522 385.00 | 1 264.00 | |
310 Profit or loss | -2 215.00 | -488 118.00 | -2 215.00 | |
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