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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SAS GAUTHIER SAINT MAXENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | SAS GAUTHIER SAINT MAXENT |
| Siren | 825146830 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3161 |
| Management number | 2017B00078 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62890 TOURNEHEM SUR LA HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 40.00 | 971.00 | 1 012.00 |
044 Total Fixed Assets | 1 012.00 | 40.00 | 971.00 | 1 012.00 |
068 Receivables – Trade and related accounts | 9 960.00 | 9 960.00 | 9 960.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 21 924.00 | 21 924.00 | 21 924.00 | |
096 Total Current Assets + Prepaid Expenses | 32 982.00 | 32 982.00 | 32 982.00 | |
110 Total Assets | 33 995.00 | 40.00 | 33 954.00 | 33 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 409.00 | |||
142 Total Equity - Total I | 22 409.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512.00 | |||
172 Other debts | 10 183.00 | |||
176 Total debts | 11 544.00 | |||
180 Liabilities Total | 33 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 932.00 | 115 932.00 | ||
232 Total operating income excluding VAT | 115 932.00 | 115 932.00 | ||
234 Purchases of goods (including customs duties) | 44 346.00 | 44 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 10 960.00 | 10 960.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 23 486.00 | 23 486.00 | ||
252 Social security contributions | 11 242.00 | 11 242.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 91 045.00 | 91 045.00 | ||
270 Operating profit | 24 886.00 | 24 886.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
306 Income tax's | 3 601.00 | 3 601.00 | ||
310 Profit or loss | 20 409.00 | 20 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 012.00 | 1 012.00 | ||
492 Total Fixed Assets (Increases) | 1 012.00 | 1 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 369.00 | 12 369.00 | ||
378 Amount of deductible VAT on goods and services | 10 375.00 | 10 375.00 | ||
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