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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BAUX GOSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BAUX GOSSES |
| Siren | 750731374 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012091 |
| Management number | 2012B00645 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 871.00 | 26 411.00 | 42 460.00 | 68 871.00 |
028 Tangible Assets | 471 000.00 | 28 211.00 | 442 789.00 | 471 000.00 |
040 Financial Assets | 251 730.00 | 251 730.00 | 251 730.00 | |
044 Total Fixed Assets | 791 601.00 | 54 621.00 | 736 980.00 | 791 601.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
110 Total Assets | 792 791.00 | 54 621.00 | 738 170.00 | 792 791.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 118 011.00 | |||
136 Profit for the Year | 28 929.00 | |||
142 Total Equity - Total I | 147 050.00 | |||
156 Loans and similar debts | 454 792.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 175.00 | |||
172 Other debts | 135 140.00 | |||
176 Total debts | 591 120.00 | |||
180 Liabilities Total | 738 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 352 964.00 | |||
193 Of which financial assets due in less than one year | 251 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 131.00 | 27 338.00 | 20 131.00 | |
230 Other income | 16 225.00 | 16 225.00 | ||
232 Total operating income excluding VAT | 36 356.00 | 27 338.00 | 36 356.00 | |
242 Other external expenses | 11 155.00 | 7 710.00 | 11 155.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 14 604.00 | 14 681.00 | 14 604.00 | |
254 Depreciation and amortization | 22 157.00 | 15 239.00 | 22 157.00 | |
256 Provisions | 16 225.00 | |||
262 Other expenses | 17 337.00 | 17 337.00 | ||
264 Total operating expenses | 65 253.00 | 53 855.00 | 65 253.00 | |
270 Operating profit | -28 898.00 | -26 517.00 | -28 898.00 | |
280 Financial income | 68 922.00 | 55 214.00 | 68 922.00 | |
294 Financial expenses | 7 076.00 | 11 083.00 | 7 076.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 4 004.00 | 2 642.00 | 4 004.00 | |
310 Profit or loss | 28 929.00 | 14 972.00 | 28 929.00 | |
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