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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : G.BASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G.BASCOU |
| Siren | 815059043 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3855 |
| Management number | 2015B01125 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 7 447.00 | 7 447.00 | 7 447.00 | |
072 Receivables – Other | 16 684.00 | 16 684.00 | 16 684.00 | |
084 Cash | 22 063.00 | 22 063.00 | 22 063.00 | |
096 Total Current Assets + Prepaid Expenses | 49 494.00 | 49 494.00 | 49 494.00 | |
110 Total Assets | 49 494.00 | 49 494.00 | 49 494.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -1 918.00 | |||
136 Profit for the Year | 3 488.00 | |||
142 Total Equity - Total I | 19 569.00 | |||
166 Suppliers and related accounts | 19 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 354.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 29 925.00 | |||
180 Liabilities Total | 49 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 915.00 | 98 915.00 | ||
215 Production of goods sold - Export | 93 403.00 | 93 403.00 | ||
232 Total operating income excluding VAT | 98 915.00 | 98 915.00 | ||
234 Purchases of goods (including customs duties) | 59 517.00 | 59 517.00 | ||
236 Inventory change (goods) | 13 470.00 | 13 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 21 774.00 | 21 774.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 95 152.00 | 95 152.00 | ||
270 Operating profit | 3 763.00 | 3 763.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 3 488.00 | 3 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 102.00 | 1 102.00 | ||
378 Amount of deductible VAT on goods and services | 14 537.00 | 14 537.00 | ||
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