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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : GAUTIER CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-24 | Partially confidential | 2020-03-31 | Complete |
| 2019-04-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-05 | Partially confidential | 2017-03-31 | Simplified |
| Name | GAUTIER CHRISTOPHE |
| Siren | 751608563 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 179 |
| Management number | 2012B01271 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44370 LOIREAUXENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 046.00 | 39 061.00 | 27 984.00 | 67 046.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 67 203.00 | 39 061.00 | 28 142.00 | 67 203.00 |
050 Raw materials, supplies, in progress | 17 772.00 | 17 772.00 | 17 772.00 | |
068 Receivables – Trade and related accounts | 45 127.00 | 45 127.00 | 45 127.00 | |
072 Receivables – Other | 22 325.00 | 22 325.00 | 22 325.00 | |
084 Cash | 8 576.00 | 8 576.00 | 8 576.00 | |
092 Prepaid expenses | 6 780.00 | 6 780.00 | 6 780.00 | |
096 Total Current Assets + Prepaid Expenses | 100 580.00 | 100 580.00 | 100 580.00 | |
110 Total Assets | 167 783.00 | 39 061.00 | 128 722.00 | 167 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 156.00 | |||
136 Profit for the Year | -45 698.00 | |||
142 Total Equity - Total I | 7 958.00 | |||
156 Loans and similar debts | 25 882.00 | |||
164 Advances and down payments received on current orders | 3 545.00 | |||
166 Suppliers and related accounts | 73 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 17 427.00 | |||
176 Total debts | 120 764.00 | |||
180 Liabilities Total | 128 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 650.00 | |||
195 Of which payables due in more than one year | 18 929.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 500.00 | 6 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 43 053.00 | 43 053.00 | ||
492 Total Fixed Assets (Increases) | 24 650.00 | 24 650.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 448.00 | 70 448.00 | ||
378 Amount of deductible VAT on goods and services | 71 368.00 | 71 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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