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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GOURNAY PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GOURNAY PAYSAGE |
| Siren | 829689587 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13208 |
| Management number | 2017B02758 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 BOINVILLE LE GAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 648.00 | 260.00 | 2 388.00 | 2 648.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 948.00 | 260.00 | 2 688.00 | 2 948.00 |
068 Receivables – Trade and related accounts | 2 139.00 | 2 139.00 | 2 139.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 3 953.00 | 3 953.00 | 3 953.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 6 239.00 | 6 239.00 | 6 239.00 | |
110 Total Assets | 9 187.00 | 260.00 | 8 927.00 | 9 187.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 733.00 | |||
142 Total Equity - Total I | 5 233.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 3 693.00 | |||
180 Liabilities Total | 8 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248.00 | 248.00 | ||
218 Production of services sold - France | 12 801.00 | 12 801.00 | ||
232 Total operating income excluding VAT | 13 049.00 | 13 049.00 | ||
234 Purchases of goods (including customs duties) | 55.00 | 55.00 | ||
242 Other external expenses | 7 446.00 | 7 446.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
252 Social security contributions | 627.00 | 627.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 8 657.00 | 8 657.00 | ||
270 Operating profit | 4 391.00 | 4 391.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 733.00 | 3 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 648.00 | 2 648.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 2 948.00 | 2 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 610.00 | 2 610.00 | ||
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