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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | GAUCHIER REALISATION INFORMATIQUE INTERNET DEVELOPPEMENTS |
| Siren | 438927998 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/000407 |
| Management number | 2001B80122 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 SAINT-JEAN-DE-MUZOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 20 511.00 | 20 511.00 | 20 511.00 | |
028 Tangible Assets | 14 281.00 | 14 281.00 | 14 281.00 | |
044 Total Fixed Assets | 50 037.00 | 34 792.00 | 15 245.00 | 50 037.00 |
050 Raw materials, supplies, in progress | 8 130.00 | 8 130.00 | 8 130.00 | |
060 Merchandise inventory | 6 815.00 | 6 815.00 | 6 815.00 | |
068 Receivables – Trade and related accounts | 22 905.00 | 22 905.00 | 22 905.00 | |
072 Receivables – Other | 4 577.00 | 4 577.00 | 4 577.00 | |
084 Cash | 46 884.00 | 46 884.00 | 46 884.00 | |
096 Total Current Assets + Prepaid Expenses | 89 311.00 | 89 311.00 | 89 311.00 | |
110 Total Assets | 139 348.00 | 34 792.00 | 104 556.00 | 139 348.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 250.00 | |||
130 Regulated Reserves | 22 500.00 | |||
142 Total Equity - Total I | 69 750.00 | |||
156 Loans and similar debts | 11 738.00 | |||
166 Suppliers and related accounts | 20 569.00 | |||
172 Other debts | 2 499.00 | |||
176 Total debts | 34 806.00 | |||
180 Liabilities Total | 104 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 985.00 | 119 985.00 | ||
224 Capitalized production | -8 270.00 | -8 270.00 | ||
232 Total operating income excluding VAT | 111 715.00 | 111 715.00 | ||
234 Purchases of goods (including customs duties) | 40 556.00 | 40 556.00 | ||
236 Inventory change (goods) | 11 585.00 | 11 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 632.00 | 1 632.00 | ||
242 Other external expenses | 7 817.00 | 7 817.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 30 463.00 | 30 463.00 | ||
252 Social security contributions | 12 609.00 | 12 609.00 | ||
254 Depreciation and amortization | 7 670.00 | 7 670.00 | ||
264 Total operating expenses | 112 801.00 | 112 801.00 | ||
270 Operating profit | -1 086.00 | -1 086.00 | ||
290 Exceptional income | 1 095.00 | 1 095.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
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