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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SARL GORSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | SARL GORSSE |
| Siren | 419529995 |
| Closing | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 92 |
| Management number | 2015B00351 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 938.00 | 4 582.00 | 11 355.00 | 15 938.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 20 558.00 | 4 582.00 | 15 975.00 | 20 558.00 |
060 Merchandise inventory | 2 774.00 | 2 774.00 | 2 774.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 15 350.00 | 15 350.00 | 15 350.00 | |
096 Total Current Assets + Prepaid Expenses | 98 947.00 | 98 947.00 | 98 947.00 | |
110 Total Assets | 119 505.00 | 4 582.00 | 114 923.00 | 119 505.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 120 710.00 | |||
136 Profit for the Year | -21 452.00 | |||
142 Total Equity - Total I | 107 642.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
172 Other debts | 4 585.00 | |||
176 Total debts | 7 280.00 | |||
180 Liabilities Total | 114 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 048.00 | 50 048.00 | ||
226 Operating subsidies received | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 50 963.00 | 50 963.00 | ||
234 Purchases of goods (including customs duties) | 28 538.00 | 28 538.00 | ||
236 Inventory change (goods) | -2 162.00 | -2 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 186.00 | 2 186.00 | ||
242 Other external expenses | 10 920.00 | 10 920.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 24 304.00 | 24 304.00 | ||
252 Social security contributions | 6 812.00 | 6 812.00 | ||
254 Depreciation and amortization | 2 291.00 | 2 291.00 | ||
264 Total operating expenses | 73 190.00 | 73 190.00 | ||
270 Operating profit | -22 227.00 | -22 227.00 | ||
280 Financial income | 775.00 | 775.00 | ||
310 Profit or loss | -21 452.00 | -21 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 558.00 | 20 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 009.00 | 10 009.00 | ||
378 Amount of deductible VAT on goods and services | 7 910.00 | 7 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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