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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : GUBENOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2019-05-31 | Simplified |
| 2021-03-01 | Public | 2020-05-31 | Simplified |
| 2019-02-21 | Public | 2018-05-31 | Simplified |
| Name | GUBENOBE |
| Siren | 830088464 |
| Closing | 2018-05-31 |
| Registry code | 3201 |
| Registration number | 505 |
| Management number | 2017B00260 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 100.00 | 20 100.00 | 20 100.00 | |
028 Tangible Assets | 19 969.00 | 3 053.00 | 16 916.00 | 19 969.00 |
044 Total Fixed Assets | 40 069.00 | 3 053.00 | 37 016.00 | 40 069.00 |
050 Raw materials, supplies, in progress | 1 574.00 | 1 574.00 | 1 574.00 | |
068 Receivables – Trade and related accounts | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 12 134.00 | 12 134.00 | 12 134.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 15 514.00 | 15 514.00 | 15 514.00 | |
110 Total Assets | 55 583.00 | 3 053.00 | 52 530.00 | 55 583.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 4 742.00 | |||
154 Provisions for risks and charges - Total II | 2 417.00 | |||
156 Loans and similar debts | 30 596.00 | |||
166 Suppliers and related accounts | 3 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 719.00 | |||
172 Other debts | 11 124.00 | |||
176 Total debts | 45 371.00 | |||
180 Liabilities Total | 52 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 069.00 | |||
195 Of which payables due in more than one year | 25 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 829.00 | 92 829.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 92 932.00 | 92 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 394.00 | 30 394.00 | ||
240 Inventory changes (raw materials and supplies) | -1 574.00 | -1 574.00 | ||
242 Other external expenses | 37 931.00 | 37 931.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 34 710.00 | 34 710.00 | ||
254 Depreciation and amortization | 3 053.00 | 3 053.00 | ||
256 Provisions | 2 417.00 | 2 417.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 108 841.00 | 108 841.00 | ||
270 Operating profit | -15 909.00 | -15 909.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 956.00 | 956.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
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