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BALANCE SHEET (
2017-10-14)
THE LIST OF BALANCE SHEET : LA GAUDRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-14 | Public | 2016-12-31 | Simplified |
| Name | LA GAUDRADE |
| Siren | 814767257 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6009 |
| Management number | 2015B01063 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 334.00 | 16 334.00 | 16 334.00 | |
084 Cash | 87 174.00 | 87 174.00 | 87 174.00 | |
096 Total Current Assets + Prepaid Expenses | 103 508.00 | 103 508.00 | 103 508.00 | |
110 Total Assets | 103 508.00 | 103 508.00 | 103 508.00 | |
136 Profit for the Year | 44 714.00 | |||
142 Total Equity - Total I | 44 714.00 | |||
166 Suppliers and related accounts | 12 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 619.00 | |||
172 Other debts | 46 528.00 | |||
176 Total debts | 58 794.00 | |||
180 Liabilities Total | 103 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 846 536.00 | 846 536.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 846 537.00 | 846 537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539 218.00 | 539 218.00 | ||
242 Other external expenses | 246 716.00 | 246 716.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 786 215.00 | 786 215.00 | ||
270 Operating profit | 60 323.00 | 60 323.00 | ||
294 Financial expenses | 5 163.00 | 5 163.00 | ||
306 Income tax's | 10 446.00 | 10 446.00 | ||
310 Profit or loss | 44 714.00 | 44 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 464.00 | 61 464.00 | ||
378 Amount of deductible VAT on goods and services | 36 940.00 | 36 940.00 | ||
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