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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : GAYRAUD BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | GAYRAUD BRUNO |
| Siren | 478017494 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 64 |
| Management number | 2004B00536 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34810 Pomerols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 020.00 | 11 020.00 | 11 020.00 | |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 50 052.00 | 46 003.00 | 4 049.00 | 50 052.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 61 893.00 | 46 773.00 | 15 119.00 | 61 893.00 |
050 Raw materials, supplies, in progress | 6 092.00 | 6 092.00 | 6 092.00 | |
068 Receivables – Trade and related accounts | 6 455.00 | 6 455.00 | 6 455.00 | |
072 Receivables – Other | 3 768.00 | 3 768.00 | 3 768.00 | |
080 Sellable securities | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 22 164.00 | 22 164.00 | 22 164.00 | |
110 Total Assets | 84 057.00 | 46 773.00 | 37 284.00 | 84 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 085.00 | |||
134 Retained Earnings | 2 357.00 | |||
136 Profit for the Year | 3 517.00 | |||
142 Total Equity - Total I | 19 759.00 | |||
156 Loans and similar debts | 5 180.00 | |||
166 Suppliers and related accounts | 5 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 7 305.00 | |||
176 Total debts | 17 524.00 | |||
180 Liabilities Total | 37 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 62 533.00 | 62 533.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 440.00 | 1 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 772.00 | 13 772.00 | ||
378 Amount of deductible VAT on goods and services | 10 127.00 | 10 127.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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