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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GAYTHESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | GAYTHESOL |
| Siren | 529128399 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2687 |
| Management number | 2010B00556 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81320 Moulin-Mage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 327 104.00 | 134 906.00 | 192 197.00 | 327 104.00 |
044 Total Fixed Assets | 327 104.00 | 134 906.00 | 192 197.00 | 327 104.00 |
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 99 322.00 | 99 322.00 | 99 322.00 | |
096 Total Current Assets + Prepaid Expenses | 100 219.00 | 100 219.00 | 100 219.00 | |
110 Total Assets | 427 323.00 | 134 906.00 | 292 417.00 | 427 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 76 719.00 | |||
136 Profit for the Year | 16 927.00 | |||
142 Total Equity - Total I | 94 747.00 | |||
156 Loans and similar debts | 183 386.00 | |||
166 Suppliers and related accounts | 4 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 028.00 | |||
172 Other debts | 10 096.00 | |||
176 Total debts | 197 670.00 | |||
180 Liabilities Total | 292 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 820.00 | 56 820.00 | ||
232 Total operating income excluding VAT | 56 821.00 | 56 821.00 | ||
242 Other external expenses | 7 559.00 | 7 559.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 22 156.00 | 22 156.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 958.00 | 29 958.00 | ||
270 Operating profit | 26 862.00 | 26 862.00 | ||
294 Financial expenses | 8 855.00 | 8 855.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 16 927.00 | 16 927.00 | ||
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