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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : GOUTS ORIENTAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GOUTS ORIENTAUX |
| Siren | 814932075 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5455 |
| Management number | 2015B00740 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 3 382.00 | 3 382.00 | 3 382.00 | |
110 Total Assets | 3 382.00 | 3 382.00 | 3 382.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 822.00 | |||
142 Total Equity - Total I | 1 322.00 | |||
166 Suppliers and related accounts | 1.00 | |||
172 Other debts | 2 059.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 3 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 193.00 | 20 193.00 | ||
232 Total operating income excluding VAT | 20 193.00 | 20 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 497.00 | 3 497.00 | ||
242 Other external expenses | 7 720.00 | 7 720.00 | ||
243 (including business tax) | -3 401.00 | -3 401.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 6 911.00 | 6 911.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
264 Total operating expenses | 19 371.00 | 19 371.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
310 Profit or loss | 822.00 | 822.00 | ||
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