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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : SARL GORSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | SARL GORSSE |
| Siren | 419529995 |
| Closing | 2018-09-30 |
| Registry code | 8102 |
| Registration number | 4288 |
| Management number | 2015B00351 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 938.00 | 6 874.00 | 9 063.00 | 15 938.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 20 558.00 | 6 874.00 | 13 683.00 | 20 558.00 |
060 Merchandise inventory | 2 481.00 | 2 481.00 | 2 481.00 | |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 14 381.00 | 14 381.00 | 14 381.00 | |
096 Total Current Assets + Prepaid Expenses | 77 890.00 | 77 890.00 | 77 890.00 | |
110 Total Assets | 98 448.00 | 6 874.00 | 91 574.00 | 98 448.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 99 257.00 | |||
136 Profit for the Year | -23 322.00 | |||
142 Total Equity - Total I | 84 320.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
172 Other debts | 5 690.00 | |||
176 Total debts | 7 254.00 | |||
180 Liabilities Total | 91 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 217.00 | 42 217.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
226 Operating subsidies received | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 449.00 | 42 449.00 | ||
234 Purchases of goods (including customs duties) | 23 691.00 | 23 691.00 | ||
236 Inventory change (goods) | 292.00 | 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 251.00 | 1 251.00 | ||
242 Other external expenses | 4 448.00 | 4 448.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
250 Staff compensation | 24 998.00 | 24 998.00 | ||
252 Social security contributions | 8 448.00 | 8 448.00 | ||
254 Depreciation and amortization | 2 291.00 | 2 291.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 66 294.00 | 66 294.00 | ||
270 Operating profit | -23 845.00 | -23 845.00 | ||
280 Financial income | 522.00 | 522.00 | ||
310 Profit or loss | -23 322.00 | -23 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 558.00 | 20 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 451.00 | 8 451.00 | ||
378 Amount of deductible VAT on goods and services | 5 593.00 | 5 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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