Grow your business safely with GOURDIER-BOSIO
All the information you need about GOURDIER-BOSIO to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURDIER-BOSIO >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : GOURDIER-BOSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | GOURDIER-BOSIO |
| Siren | 528984867 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20740 |
| Management number | 2010B05303 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 MANDRES LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 50 355.00 | 29 909.00 | 20 446.00 | 50 355.00 |
040 Financial Assets | 5 284.00 | 5 284.00 | 5 284.00 | |
044 Total Fixed Assets | 95 639.00 | 29 909.00 | 65 730.00 | 95 639.00 |
060 Merchandise inventory | 41 206.00 | 41 206.00 | 41 206.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
088 Cash | 4 872.00 | |||
096 Total Current Assets + Prepaid Expenses | 50 383.00 | 50 383.00 | 50 383.00 | |
110 Total Assets | 146 022.00 | 29 909.00 | 116 113.00 | 146 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 751.00 | |||
136 Profit for the Year | -3 187.00 | |||
142 Total Equity - Total I | 38 065.00 | |||
156 Loans and similar debts | 16 893.00 | |||
166 Suppliers and related accounts | 7 725.00 | |||
172 Other debts | 53 430.00 | |||
176 Total debts | 78 048.00 | |||
180 Liabilities Total | 116 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 082.00 | 134 012.00 | 124 082.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 124 086.00 | 134 012.00 | 124 086.00 | |
234 Purchases of goods (including customs duties) | 51 558.00 | 43 832.00 | 51 558.00 | |
236 Inventory change (goods) | 4 653.00 | 2 682.00 | 4 653.00 | |
242 Other external expenses | 23 232.00 | 32 103.00 | 23 232.00 | |
244 Taxes, duties and similar payments | 2 869.00 | 2 821.00 | 2 869.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 8 026.00 | 15 983.00 | 8 026.00 | |
254 Depreciation and amortization | 5 009.00 | 5 007.00 | 5 009.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 348.00 | 126 429.00 | 119 348.00 | |
270 Operating profit | 4 738.00 | 7 584.00 | 4 738.00 | |
294 Financial expenses | 1 109.00 | 1 071.00 | 1 109.00 | |
300 Exceptional expenses | 6 816.00 | 262.00 | 6 816.00 | |
306 Income tax's | 938.00 | |||
310 Profit or loss | -3 187.00 | 5 312.00 | -3 187.00 | |
all companies in France
Complete and comprehensive database.
