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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : AU GANT ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AU GANT ROUGE |
| Siren | 571780659 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7025 |
| Management number | 2016B01628 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MONTREVAULT SUR EVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 073.00 | 10 073.00 | 10 073.00 | |
044 Total Fixed Assets | 10 073.00 | 10 073.00 | 10 073.00 | |
072 Receivables – Other | 29 477.00 | 29 477.00 | 29 477.00 | |
096 Total Current Assets + Prepaid Expenses | 29 477.00 | 29 477.00 | 29 477.00 | |
110 Total Assets | 39 551.00 | 10 073.00 | 29 477.00 | 39 551.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 818.00 | |||
136 Profit for the Year | 7 089.00 | |||
142 Total Equity - Total I | 23 007.00 | |||
156 Loans and similar debts | 1 998.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 3 663.00 | |||
176 Total debts | 6 470.00 | |||
180 Liabilities Total | 29 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 506.00 | 18 506.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 507.00 | 18 507.00 | ||
242 Other external expenses | 3 786.00 | 3 786.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 2 203.00 | 2 203.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 8 292.00 | 8 292.00 | ||
270 Operating profit | 10 215.00 | 10 215.00 | ||
280 Financial income | 419.00 | 419.00 | ||
306 Income tax's | 3 545.00 | 3 545.00 | ||
310 Profit or loss | 7 089.00 | 7 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 073.00 | 10 073.00 | ||
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