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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GASTALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GASTALDI |
| Siren | 441981925 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3179 |
| Management number | 2003B00388 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 646.00 | 80 617.00 | 5 028.00 | 85 646.00 |
044 Total Fixed Assets | 85 646.00 | 80 617.00 | 5 028.00 | 85 646.00 |
068 Receivables – Trade and related accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 59 536.00 | 59 536.00 | 59 536.00 | |
096 Total Current Assets + Prepaid Expenses | 60 851.00 | 60 851.00 | 60 851.00 | |
110 Total Assets | 146 496.00 | 80 617.00 | 65 879.00 | 146 496.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 033.00 | |||
136 Profit for the Year | 3 403.00 | |||
142 Total Equity - Total I | 29 821.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 33 654.00 | |||
172 Other debts | 33 654.00 | |||
174 Prepaid income | 2 404.00 | |||
176 Total debts | 36 058.00 | |||
180 Liabilities Total | 65 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 791.00 | 38 181.00 | 38 791.00 | |
232 Total operating income excluding VAT | 38 791.00 | 38 181.00 | 38 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 522.00 | 135.00 | |
242 Other external expenses | 11 257.00 | 9 477.00 | 11 257.00 | |
244 Taxes, duties and similar payments | 1 614.00 | 1 958.00 | 1 614.00 | |
250 Staff compensation | 11 300.00 | 12 000.00 | 11 300.00 | |
252 Social security contributions | 4 247.00 | 4 277.00 | 4 247.00 | |
254 Depreciation and amortization | 6 712.00 | 7 987.00 | 6 712.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 265.00 | 36 222.00 | 35 265.00 | |
270 Operating profit | 3 526.00 | 1 960.00 | 3 526.00 | |
294 Financial expenses | 123.00 | 311.00 | 123.00 | |
310 Profit or loss | 3 403.00 | 1 648.00 | 3 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 84 646.00 | 84 646.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 258.00 | 7 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 486.00 | 1 486.00 | ||
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