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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : GOSSET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GOSSET ERIC |
| Siren | 809806557 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4580 |
| Management number | 2015B00156 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62140 Cavron-Saint-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 4 961.00 | 4 961.00 | 4 961.00 | |
096 Total Current Assets + Prepaid Expenses | 14 002.00 | 14 002.00 | 14 002.00 | |
110 Total Assets | 14 422.00 | 420.00 | 14 002.00 | 14 422.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 2 967.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 5 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 280.00 | |||
172 Other debts | 8 468.00 | |||
176 Total debts | 8 468.00 | |||
180 Liabilities Total | 14 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 422.00 | 23 422.00 | ||
222 Inventory production | 9 000.00 | 9 000.00 | ||
230 Other income | 1 299.00 | 1 299.00 | ||
232 Total operating income excluding VAT | 33 721.00 | 33 721.00 | ||
242 Other external expenses | 28 352.00 | 28 352.00 | ||
243 (including business tax) | -4 587.00 | -4 587.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
252 Social security contributions | 3 646.00 | 3 646.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 32 466.00 | 32 466.00 | ||
270 Operating profit | 1 255.00 | 1 255.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 067.00 | 1 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
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