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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS |
| Siren | 438927998 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003712 |
| Management number | 2001B80122 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 SAINT-JEAN-DE-MUZOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 20 511.00 | 13 931.00 | 6 580.00 | 20 511.00 |
028 Tangible Assets | 14 281.00 | 13 190.00 | 1 091.00 | 14 281.00 |
044 Total Fixed Assets | 50 037.00 | 27 121.00 | 22 916.00 | 50 037.00 |
050 Raw materials, supplies, in progress | 16 400.00 | 16 400.00 | 16 400.00 | |
060 Merchandise inventory | 18 400.00 | 18 400.00 | 18 400.00 | |
068 Receivables – Trade and related accounts | 25 569.00 | 25 569.00 | 25 569.00 | |
072 Receivables – Other | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 6 264.00 | 6 264.00 | 6 264.00 | |
096 Total Current Assets + Prepaid Expenses | 68 962.00 | 68 962.00 | 68 962.00 | |
110 Total Assets | 118 999.00 | 27 121.00 | 91 878.00 | 118 999.00 |
120 Share or Individual Capital | 81 000.00 | |||
134 Retained Earnings | -39 456.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 41 527.00 | |||
156 Loans and similar debts | 6 493.00 | |||
166 Suppliers and related accounts | 12 045.00 | |||
172 Other debts | 31 813.00 | |||
176 Total debts | 50 351.00 | |||
180 Liabilities Total | 91 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 000.00 | 2 000.00 | ||
210 Sales of goods - France | 99 753.00 | 99 753.00 | ||
214 Production of goods sold - France | 4 146.00 | 4 146.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 102 399.00 | 102 399.00 | ||
234 Purchases of goods (including customs duties) | 45 864.00 | 45 864.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 157.00 | 1 157.00 | ||
242 Other external expenses | 9 216.00 | 9 216.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 30 250.00 | 30 250.00 | ||
252 Social security contributions | 13 187.00 | 13 187.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 102 614.00 | 102 614.00 | ||
270 Operating profit | -215.00 | -215.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -17.00 | -17.00 | ||
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