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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | GASCOGNE |
| Siren | 809691058 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/002780 |
| Management number | 2015B00571 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 90 252.00 | 90 252.00 | 90 252.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 90 660.00 | 90 660.00 | 90 660.00 | |
110 Total Assets | 90 660.00 | 90 660.00 | 90 660.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 783.00 | |||
142 Total Equity - Total I | -2 483.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 352.00 | |||
172 Other debts | 91 967.00 | |||
176 Total debts | 93 143.00 | |||
180 Liabilities Total | 90 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 2 504.00 | 2 504.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
264 Total operating expenses | 2 776.00 | 2 776.00 | ||
270 Operating profit | -2 772.00 | -2 772.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 783.00 | -2 783.00 | ||
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