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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SARL GIBIERS DU SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-02 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2018-07-04 | Public | 2017-09-30 | Complete |
| 2017-08-03 | Public | 2016-09-30 | Complete |
| Name | SARL GIBIERS DU SUD OUEST |
| Siren | 797577087 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 125 |
| Management number | 2013B00464 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40330 Brassempouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 293.00 | 24 004.00 | 10 289.00 | 34 293.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 34 463.00 | 24 004.00 | 10 459.00 | 34 463.00 |
068 Receivables – Trade and related accounts | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 65 447.00 | 65 447.00 | 65 447.00 | |
096 Total Current Assets + Prepaid Expenses | 70 522.00 | 70 522.00 | 70 522.00 | |
110 Total Assets | 104 985.00 | 24 004.00 | 80 981.00 | 104 985.00 |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 330.00 | |||
134 Retained Earnings | 37 008.00 | |||
136 Profit for the Year | 1 612.00 | |||
140 Regulated Provisions | 1 304.00 | |||
142 Total Equity - Total I | 43 553.00 | |||
156 Loans and similar debts | 16 477.00 | |||
166 Suppliers and related accounts | 12 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 662.00 | |||
172 Other debts | 8 155.00 | |||
176 Total debts | 37 428.00 | |||
180 Liabilities Total | 80 981.00 | |||
195 Of which payables due in more than one year | 10 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 845.00 | 117 845.00 | ||
218 Production of services sold - France | 962.00 | 962.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 118 813.00 | 118 813.00 | ||
234 Purchases of goods (including customs duties) | 66 728.00 | 66 728.00 | ||
242 Other external expenses | 32 699.00 | 32 699.00 | ||
243 (including business tax) | -6 481.00 | -6 481.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 8 814.00 | 8 814.00 | ||
252 Social security contributions | 3 137.00 | 3 137.00 | ||
254 Depreciation and amortization | 4 910.00 | 4 910.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 117 376.00 | 117 376.00 | ||
270 Operating profit | 1 437.00 | 1 437.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 633.00 | 633.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
306 Income tax's | -106.00 | -106.00 | ||
310 Profit or loss | 1 612.00 | 1 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 463.00 | 34 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 514.00 | 6 514.00 | ||
378 Amount of deductible VAT on goods and services | 4 948.00 | 4 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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