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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : EMMANUEL GAUJAL OENOLOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EMMANUEL GAUJAL OENOLOGUE |
| Siren | 531266047 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4855 |
| Management number | 2011B00299 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 9 850.00 | 3 100.00 | 6 750.00 | 9 850.00 |
068 Receivables – Trade and related accounts | 19 640.00 | 19 640.00 | 19 640.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 9 260.00 | 9 260.00 | 9 260.00 | |
096 Total Current Assets + Prepaid Expenses | 28 988.00 | 28 988.00 | 28 988.00 | |
110 Total Assets | 38 838.00 | 3 100.00 | 35 738.00 | 38 838.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 812.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 6 072.00 | |||
166 Suppliers and related accounts | 12 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 229.00 | |||
172 Other debts | 16 726.00 | |||
176 Total debts | 29 666.00 | |||
180 Liabilities Total | 35 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 298.00 | 143 308.00 | 117 298.00 | |
232 Total operating income excluding VAT | 117 298.00 | 143 308.00 | 117 298.00 | |
234 Purchases of goods (including customs duties) | 1 200.00 | |||
242 Other external expenses | 60 291.00 | 70 576.00 | 60 291.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 5 086.00 | 4 286.00 | 5 086.00 | |
250 Staff compensation | 38 728.00 | 72 604.00 | 38 728.00 | |
252 Social security contributions | 11 032.00 | 8 962.00 | 11 032.00 | |
264 Total operating expenses | 115 138.00 | 157 628.00 | 115 138.00 | |
270 Operating profit | 2 160.00 | -14 320.00 | 2 160.00 | |
290 Exceptional income | 1.00 | 156.00 | 1.00 | |
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
310 Profit or loss | 2 160.00 | -14 166.00 | 2 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 850.00 | 9 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 053.00 | 21 053.00 | ||
378 Amount of deductible VAT on goods and services | 2 474.00 | 2 474.00 | ||
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