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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : GOURMELON INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | GOURMELON INVESTISSEMENT |
| Siren | 512987249 |
| Closing | 2016-06-30 |
| Registry code | 2901 |
| Registration number | 5300 |
| Management number | 2009B00405 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 PLOUDANIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 028 046.00 | 2 028 046.00 | 2 028 046.00 | |
044 Total Fixed Assets | 2 028 046.00 | 2 028 046.00 | 2 028 046.00 | |
072 Receivables – Other | 1 306 301.00 | 1 306 301.00 | 1 306 301.00 | |
084 Cash | 24 859.00 | 24 859.00 | 24 859.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 1 332 001.00 | 1 332 001.00 | 1 332 001.00 | |
110 Total Assets | 3 360 046.00 | 3 360 046.00 | 3 360 046.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 200 000.00 | |||
132 Other Reserves | 679 268.00 | |||
134 Retained Earnings | 120 417.00 | |||
136 Profit for the Year | 182 888.00 | |||
142 Total Equity - Total I | 3 182 573.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 626.00 | |||
172 Other debts | 175 454.00 | |||
176 Total debts | 177 474.00 | |||
180 Liabilities Total | 3 360 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 634.00 | 194 634.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 635.00 | 194 635.00 | ||
242 Other external expenses | 6 671.00 | 6 671.00 | ||
243 (including business tax) | -8 331.00 | -8 331.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 497.00 | ||
250 Staff compensation | 155 816.00 | 155 816.00 | ||
252 Social security contributions | 17 034.00 | 17 034.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 181 019.00 | 181 019.00 | ||
270 Operating profit | 13 616.00 | 13 616.00 | ||
280 Financial income | 177 653.00 | 177 653.00 | ||
294 Financial expenses | 1 189.00 | 1 189.00 | ||
306 Income tax's | 7 192.00 | 7 192.00 | ||
310 Profit or loss | 182 888.00 | 182 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 511.00 | 12 511.00 | ||
490 Total Fixed Assets (Gross Value) | 2 015 534.00 | 2 015 534.00 | ||
492 Total Fixed Assets (Increases) | 12 511.00 | 12 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 927.00 | 38 927.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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