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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL GESTHORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2021-06-18 | Public | 2019-09-30 | Simplified |
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-11-08 | Public | 2016-09-30 | Simplified |
| Name | SARL GESTHORES |
| Siren | 508586492 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2018/002842 |
| Management number | 2008B00340 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09700 SAVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 696.00 | 15 696.00 | 15 696.00 | |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 15 944.00 | 15 944.00 | 15 944.00 | |
050 Raw materials, supplies, in progress | 212.00 | 212.00 | 212.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 428.00 | 428.00 | 428.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 752.00 | 752.00 | 752.00 | |
110 Total Assets | 16 696.00 | 16 696.00 | 16 696.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
164 Advances and down payments received on current orders | 3 608.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 4 650.00 | |||
174 Prepaid income | 1 145.00 | |||
176 Total debts | 12 653.00 | |||
180 Liabilities Total | 16 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 567.00 | 31 540.00 | 42 567.00 | |
232 Total operating income excluding VAT | 42 567.00 | 31 540.00 | 42 567.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 668.00 | 14 412.00 | 24 668.00 | |
240 Inventory changes (raw materials and supplies) | 145.00 | -1 012.00 | 145.00 | |
242 Other external expenses | 15 620.00 | 14 734.00 | 15 620.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 773.00 | 219.00 | 773.00 | |
254 Depreciation and amortization | 2 381.00 | |||
264 Total operating expenses | 41 206.00 | 30 734.00 | 41 206.00 | |
270 Operating profit | 1 361.00 | 806.00 | 1 361.00 | |
294 Financial expenses | 318.00 | 318.00 | ||
310 Profit or loss | 1 043.00 | 806.00 | 1 043.00 | |
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