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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : DES GOUGEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DES GOUGEAUX |
| Siren | 517538054 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1905 |
| Management number | 2009B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 Salles-Lavalette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 371.00 | 80 219.00 | 145 151.00 | 225 371.00 |
044 Total Fixed Assets | 225 371.00 | 80 219.00 | 145 151.00 | 225 371.00 |
068 Receivables – Trade and related accounts | 17 688.00 | 17 688.00 | 17 688.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 19 531.00 | 19 531.00 | 19 531.00 | |
110 Total Assets | 244 902.00 | 80 219.00 | 164 682.00 | 244 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 15 479.00 | |||
140 Regulated Provisions | 10 847.00 | |||
142 Total Equity - Total I | 37 327.00 | |||
156 Loans and similar debts | 80 804.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 46 537.00 | |||
176 Total debts | 127 355.00 | |||
180 Liabilities Total | 164 682.00 | |||
195 Of which payables due in more than one year | 57 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 318.00 | 30 048.00 | 31 318.00 | |
218 Production of services sold - France | 3 080.00 | 3 080.00 | 3 080.00 | |
232 Total operating income excluding VAT | 34 398.00 | 33 128.00 | 34 398.00 | |
242 Other external expenses | 3 757.00 | 2 737.00 | 3 757.00 | |
244 Taxes, duties and similar payments | 220.00 | 220.00 | 220.00 | |
254 Depreciation and amortization | 12 336.00 | 12 336.00 | 12 336.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 314.00 | 15 294.00 | 16 314.00 | |
270 Operating profit | 18 084.00 | 17 834.00 | 18 084.00 | |
290 Exceptional income | 803.00 | 8 803.00 | 803.00 | |
294 Financial expenses | 2 420.00 | 2 998.00 | 2 420.00 | |
306 Income tax's | 988.00 | 8 938.00 | 988.00 | |
310 Profit or loss | 15 479.00 | 14 700.00 | 15 479.00 | |
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