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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GASTALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GASTALDI |
| Siren | 441981925 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2910 |
| Management number | 2003B00388 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 646.00 | 73 905.00 | 10 740.00 | 84 646.00 |
044 Total Fixed Assets | 84 646.00 | 73 905.00 | 10 740.00 | 84 646.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | ||||
084 Cash | 55 898.00 | 55 898.00 | 55 898.00 | |
096 Total Current Assets + Prepaid Expenses | 56 042.00 | 56 042.00 | 56 042.00 | |
110 Total Assets | 140 688.00 | 73 905.00 | 66 783.00 | 140 688.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 385.00 | |||
136 Profit for the Year | 1 648.00 | |||
142 Total Equity - Total I | 26 418.00 | |||
156 Loans and similar debts | 4 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 654.00 | |||
172 Other debts | 36 362.00 | |||
176 Total debts | 40 365.00 | |||
180 Liabilities Total | 66 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 181.00 | 25 417.00 | 38 181.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 181.00 | 25 418.00 | 38 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 23.00 | 522.00 | |
242 Other external expenses | 9 477.00 | 9 451.00 | 9 477.00 | |
244 Taxes, duties and similar payments | 1 958.00 | 2 305.00 | 1 958.00 | |
250 Staff compensation | 12 000.00 | 12 200.00 | 12 000.00 | |
252 Social security contributions | 4 277.00 | 6 222.00 | 4 277.00 | |
254 Depreciation and amortization | 7 987.00 | 8 142.00 | 7 987.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 222.00 | 38 343.00 | 36 222.00 | |
270 Operating profit | 1 960.00 | -12 925.00 | 1 960.00 | |
294 Financial expenses | 311.00 | 484.00 | 311.00 | |
310 Profit or loss | 1 648.00 | -13 409.00 | 1 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 646.00 | 84 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 451.00 | 7 451.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
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