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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : EURL JL GAUTHIER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| Name | EURL JL GAUTHIER ENERGIE |
| Siren | 523494367 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1481 |
| Management number | 2010B01163 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 10 343.00 | 6 008.00 | 4 335.00 | 10 343.00 |
044 Total Fixed Assets | 60 343.00 | 6 008.00 | 54 335.00 | 60 343.00 |
050 Raw materials, supplies, in progress | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 103 479.00 | 103 479.00 | 103 479.00 | |
072 Receivables – Other | 13 955.00 | 13 955.00 | 13 955.00 | |
084 Cash | 39 915.00 | 39 915.00 | 39 915.00 | |
092 Prepaid expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
096 Total Current Assets + Prepaid Expenses | 162 776.00 | 162 776.00 | 162 776.00 | |
110 Total Assets | 223 119.00 | 6 008.00 | 217 111.00 | 223 119.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 16 468.00 | |||
136 Profit for the Year | 8 004.00 | |||
142 Total Equity - Total I | 79 471.00 | |||
166 Suppliers and related accounts | 31 392.00 | |||
172 Other debts | 106 248.00 | |||
176 Total debts | 137 640.00 | |||
180 Liabilities Total | 217 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 226.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 787.00 | 192 719.00 | 196 787.00 | |
222 Inventory production | -12 500.00 | |||
230 Other income | 296.00 | 797.00 | 296.00 | |
232 Total operating income excluding VAT | 197 084.00 | 181 017.00 | 197 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108 514.00 | 101 698.00 | 108 514.00 | |
240 Inventory changes (raw materials and supplies) | 1 244.00 | -1 639.00 | 1 244.00 | |
242 Other external expenses | 27 770.00 | 25 571.00 | 27 770.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 7 206.00 | 3 438.00 | 7 206.00 | |
24B (including equipment leasing) | 2 451.00 | 2 451.00 | ||
250 Staff compensation | 26 278.00 | 13 925.00 | 26 278.00 | |
252 Social security contributions | 16 404.00 | 8 278.00 | 16 404.00 | |
254 Depreciation and amortization | 521.00 | 222.00 | 521.00 | |
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 188 053.00 | 151 493.00 | 188 053.00 | |
270 Operating profit | 9 031.00 | 29 524.00 | 9 031.00 | |
290 Exceptional income | 13 510.00 | 13 510.00 | ||
300 Exceptional expenses | 13 215.00 | 13 215.00 | ||
306 Income tax's | 1 322.00 | 4 341.00 | 1 322.00 | |
310 Profit or loss | 8 004.00 | 25 183.00 | 8 004.00 | |
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