Grow your business safely with Ô Gaudina
All the information you need about Ô Gaudina to develop and secure your business in France
Ã
HOME >
CORPORATES
>
Ô Gaudina >
BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : Ô Gaudina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| Name | Ô Gaudina |
| Siren | 825246929 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 1840 |
| Management number | 2017B00202 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 085.00 | 666.00 | 6 419.00 | 7 085.00 |
044 Total Fixed Assets | 7 085.00 | 666.00 | 6 419.00 | 7 085.00 |
060 Merchandise inventory | 495.00 | 495.00 | 495.00 | |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
096 Total Current Assets + Prepaid Expenses | 14 768.00 | 14 768.00 | 14 768.00 | |
110 Total Assets | 21 853.00 | 666.00 | 21 187.00 | 21 853.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -16 732.00 | |||
142 Total Equity - Total I | -13 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 919.00 | |||
172 Other debts | 34 919.00 | |||
176 Total debts | 34 919.00 | |||
180 Liabilities Total | 21 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 010.00 | 46 010.00 | ||
232 Total operating income excluding VAT | 46 010.00 | 46 010.00 | ||
234 Purchases of goods (including customs duties) | 13 690.00 | 13 690.00 | ||
236 Inventory change (goods) | -495.00 | -495.00 | ||
242 Other external expenses | 49 798.00 | 49 798.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 64 576.00 | 64 576.00 | ||
270 Operating profit | -18 566.00 | -18 566.00 | ||
290 Exceptional income | 1 850.00 | 1 850.00 | ||
300 Exceptional expenses | -16.00 | -16.00 | ||
310 Profit or loss | -16 700.00 | -16 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 791.00 | 4 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 294.00 | 2 294.00 | ||
492 Total Fixed Assets (Increases) | 7 085.00 | 7 085.00 | ||
all companies in France
Complete and comprehensive database.
