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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GOUVILLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GOUVILLE PAYSAGE |
| Siren | 801744293 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2178 |
| Management number | 2014B00193 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Sore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 63.00 | 147.00 | 210.00 |
028 Tangible Assets | 13 499.00 | 6 021.00 | 7 478.00 | 13 499.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 739.00 | 6 084.00 | 7 656.00 | 13 739.00 |
050 Raw materials, supplies, in progress | 5 978.00 | 5 978.00 | 5 978.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 525.00 | 100.00 | 3 426.00 | 3 525.00 |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
084 Cash | 56 970.00 | 56 970.00 | 56 970.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 70 270.00 | 100.00 | 70 170.00 | 70 270.00 |
110 Total Assets | 84 009.00 | 6 184.00 | 77 825.00 | 84 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 368.00 | |||
136 Profit for the Year | 5 143.00 | |||
142 Total Equity - Total I | 32 011.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 187.00 | |||
172 Other debts | 41 709.00 | |||
176 Total debts | 45 814.00 | |||
180 Liabilities Total | 77 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 508.00 | 62 508.00 | ||
222 Inventory production | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 68 341.00 | 68 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 401.00 | 16 401.00 | ||
240 Inventory changes (raw materials and supplies) | -145.00 | -145.00 | ||
242 Other external expenses | 19 650.00 | 19 650.00 | ||
243 (including business tax) | 28.00 | 28.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
250 Staff compensation | 23 264.00 | 23 264.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 2 956.00 | 2 956.00 | ||
256 Provisions | 100.00 | 100.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 62 300.00 | 62 300.00 | ||
270 Operating profit | 6 041.00 | 6 041.00 | ||
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 5 142.00 | 5 142.00 | ||
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