Grow your business safely with GORRON ORGANISATION
All the information you need about GORRON ORGANISATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GORRON ORGANISATION >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : GORRON ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | GORRON ORGANISATION |
| Siren | 817579550 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4539 |
| Management number | 2016B00008 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53120 Gorron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 666.00 | 554.00 | 4 112.00 | 4 666.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 9 466.00 | 554.00 | 8 912.00 | 9 466.00 |
BT Goods | 10 562.00 | 10 562.00 | 10 562.00 | |
BX Customers and related accounts | 525.00 | 525.00 | 525.00 | |
BZ Other receivables | 899.00 | 899.00 | 899.00 | |
CF Cash and cash equivalents | 1 177.00 | 1 177.00 | 1 177.00 | |
CJ TOTAL (II) | 13 164.00 | 13 164.00 | 13 164.00 | |
CO Grand total (0 to V) | 22 631.00 | 554.00 | 22 077.00 | 22 631.00 |
CU Other investments | 3 800.00 | 3 800.00 | 3 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 216.00 | 1 216.00 | ||
DL TOTAL (I) | 2 216.00 | 2 216.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 699.00 | 11 699.00 | ||
DX Trade payables and related accounts | 7 467.00 | 7 467.00 | ||
DY Tax and social security liabilities | 694.00 | 694.00 | ||
EC TOTAL (IV) | 19 861.00 | 19 861.00 | ||
EE Grand total (I to V) | 22 077.00 | 22 077.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 741.00 | 20 741.00 | 20 741.00 | |
FG Production sold - services | 1 745.00 | 1 745.00 | 1 745.00 | |
FJ Net sales | 22 486.00 | 22 486.00 | 22 486.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 427.00 | |||
FR Total operating income (I) | 23 913.00 | |||
FT Inventory change (goods) | 21 173.00 | |||
FU Purchases of raw materials and other supplies | -14 060.00 | |||
FW Other purchases and external expenses | 14 126.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
FZ Social Security Contributions | 480.00 | |||
GC Operating Expenses - Current Assets: Provisions | 554.00 | |||
GF Total Operating Expenses (II) | 22 482.00 | |||
GG - OPERATING RESULT (I - II) | 1 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 214.00 | 214.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 913.00 | 23 913.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 697.00 | 22 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 216.00 | 1 216.00 | ||
all companies in France
Complete and comprehensive database.
