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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GASTON DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | GASTON DAVID |
| Siren | 477784417 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 8121 |
| Management number | 2004B02310 |
| Activity code | 4120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | XXX |
| Confidentiality | Public |
| Address | 78770 THOIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 398.00 | 6 996.00 | 403.00 | 7 398.00 |
044 Total Fixed Assets | 7 398.00 | 6 996.00 | 403.00 | 7 398.00 |
068 Receivables – Trade and related accounts | 2 929.00 | 2 929.00 | 2 929.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
080 Sellable securities | 16 018.00 | 16 018.00 | 16 018.00 | |
084 Cash | 20 226.00 | 20 226.00 | 20 226.00 | |
096 Total Current Assets + Prepaid Expenses | 41 422.00 | 41 422.00 | 41 422.00 | |
110 Total Assets | 48 820.00 | 6 996.00 | 41 825.00 | 48 820.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 966.00 | |||
136 Profit for the Year | 5 707.00 | |||
142 Total Equity - Total I | 21 273.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 190.00 | |||
172 Other debts | 17 382.00 | |||
174 Prepaid income | ||||
176 Total debts | 20 551.00 | |||
180 Liabilities Total | 41 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 038.00 | 87 619.00 | 108 038.00 | |
230 Other income | 1 844.00 | 8.00 | 1 844.00 | |
232 Total operating income excluding VAT | 109 882.00 | 87 627.00 | 109 882.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 707.00 | 27 201.00 | 27 707.00 | |
242 Other external expenses | 18 098.00 | 16 489.00 | 18 098.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 941.00 | 965.00 | 941.00 | |
250 Staff compensation | 53 509.00 | 38 111.00 | 53 509.00 | |
252 Social security contributions | 1 341.00 | 3 355.00 | 1 341.00 | |
254 Depreciation and amortization | 722.00 | 1 452.00 | 722.00 | |
262 Other expenses | 1 945.00 | 2.00 | 1 945.00 | |
264 Total operating expenses | 104 263.00 | 87 575.00 | 104 263.00 | |
270 Operating profit | 5 620.00 | 51.00 | 5 620.00 | |
280 Financial income | 177.00 | 177.00 | ||
300 Exceptional expenses | 90.00 | 17.00 | 90.00 | |
310 Profit or loss | 5 707.00 | 34.00 | 5 707.00 | |
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