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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : GURGUL BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | GURGUL BÂTIMENT |
| Siren | 803618628 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23154 |
| Management number | 2014B05819 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 057.00 | 357.00 | 1 700.00 | 2 057.00 |
044 Total Fixed Assets | 2 057.00 | 357.00 | 1 700.00 | 2 057.00 |
050 Raw materials, supplies, in progress | 2 914.00 | 2 914.00 | 2 914.00 | |
068 Receivables – Trade and related accounts | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 6 689.00 | 6 689.00 | 6 689.00 | |
084 Cash | 22 512.00 | 22 512.00 | 22 512.00 | |
096 Total Current Assets + Prepaid Expenses | 32 279.00 | 32 279.00 | 32 279.00 | |
110 Total Assets | 34 336.00 | 357.00 | 33 979.00 | 34 336.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 7 017.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | 21 582.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 016.00 | |||
172 Other debts | 7 010.00 | |||
176 Total debts | 12 396.00 | |||
180 Liabilities Total | 33 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 014.00 | 165 014.00 | ||
222 Inventory production | 2 310.00 | 2 310.00 | ||
232 Total operating income excluding VAT | 167 324.00 | 167 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 773.00 | 77 773.00 | ||
240 Inventory changes (raw materials and supplies) | -604.00 | -604.00 | ||
242 Other external expenses | 45 692.00 | 45 692.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 28 754.00 | 28 754.00 | ||
252 Social security contributions | 13 415.00 | 13 415.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 165 951.00 | 165 951.00 | ||
270 Operating profit | 1 373.00 | 1 373.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 1 065.00 | 1 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 1 517.00 | 1 517.00 | ||
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