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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GULMANN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | GULMANN PATRIMOINE |
| Siren | 444201057 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2468 |
| Management number | 2011B00713 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133 178.00 | 133 178.00 | 133 178.00 | |
028 Tangible Assets | 284 540.00 | 184 301.00 | 100 239.00 | 284 540.00 |
044 Total Fixed Assets | 417 718.00 | 317 479.00 | 100 239.00 | 417 718.00 |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
068 Receivables – Trade and related accounts | 8 063.00 | 8 063.00 | 8 063.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 11 601.00 | 11 601.00 | 11 601.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 20 211.00 | 20 211.00 | 20 211.00 | |
110 Total Assets | 437 929.00 | 317 479.00 | 120 450.00 | 437 929.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -143 316.00 | |||
136 Profit for the Year | 9 192.00 | |||
142 Total Equity - Total I | -126 124.00 | |||
156 Loans and similar debts | 89 814.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 887.00 | |||
172 Other debts | 155 503.00 | |||
176 Total debts | 246 574.00 | |||
180 Liabilities Total | 120 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 572.00 | 30 572.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 573.00 | 30 573.00 | ||
242 Other external expenses | 6 956.00 | 6 956.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 12 025.00 | 12 025.00 | ||
264 Total operating expenses | 20 309.00 | 20 309.00 | ||
270 Operating profit | 10 264.00 | 10 264.00 | ||
294 Financial expenses | 941.00 | 941.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | 9 192.00 | 9 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 718.00 | 417 718.00 | ||
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