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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LES ECURIES DE GOUDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | LES ECURIES DE GOUDENS |
| Siren | 821781176 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19242 |
| Management number | 2016B02616 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Ceyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 60.00 | 3 940.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 60.00 | 3 940.00 | 4 000.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 10 725.00 | 10 725.00 | 10 725.00 | |
096 Total Current Assets + Prepaid Expenses | 10 745.00 | 10 745.00 | 10 745.00 | |
110 Total Assets | 14 745.00 | 60.00 | 14 685.00 | 14 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 820.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 120.00 | |||
172 Other debts | 9 462.00 | |||
174 Prepaid income | 4 043.00 | |||
176 Total debts | 13 865.00 | |||
180 Liabilities Total | 14 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 505.00 | 16 505.00 | ||
232 Total operating income excluding VAT | 16 506.00 | 16 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 181.00 | 2 181.00 | ||
242 Other external expenses | 14 444.00 | 14 444.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 16 685.00 | 16 685.00 | ||
270 Operating profit | -180.00 | -180.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 983.00 | 2 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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