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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : AU GANT ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AU GANT ROUGE |
| Siren | 571780659 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 7244 |
| Management number | 2016B01628 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MONTREVAULT SUR EVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 073.00 | 10 073.00 | 10 073.00 | |
044 Total Fixed Assets | 10 073.00 | 10 073.00 | 10 073.00 | |
072 Receivables – Other | 39 150.00 | 39 150.00 | 39 150.00 | |
096 Total Current Assets + Prepaid Expenses | 39 150.00 | 39 150.00 | 39 150.00 | |
110 Total Assets | 49 223.00 | 10 073.00 | 39 150.00 | 49 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 907.00 | |||
136 Profit for the Year | 11 021.00 | |||
142 Total Equity - Total I | 34 028.00 | |||
156 Loans and similar debts | 1 998.00 | |||
172 Other debts | 3 123.00 | |||
176 Total debts | 5 121.00 | |||
180 Liabilities Total | 39 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 249.00 | 18 249.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 250.00 | 18 250.00 | ||
242 Other external expenses | 694.00 | 694.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 1 879.00 | 1 879.00 | ||
270 Operating profit | 16 371.00 | 16 371.00 | ||
280 Financial income | 161.00 | 161.00 | ||
306 Income tax's | 5 511.00 | 5 511.00 | ||
310 Profit or loss | 11 021.00 | 11 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 073.00 | 10 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 650.00 | 3 650.00 | ||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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