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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : G.OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | G.OUEST |
| Siren | 750809212 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 1328 |
| Management number | 2012B00274 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56190 ARZAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 359.00 | 1 359.00 | 1 359.00 | |
028 Tangible Assets | 30 517.00 | 15 291.00 | 15 225.00 | 30 517.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 31 890.00 | 16 650.00 | 15 240.00 | 31 890.00 |
050 Raw materials, supplies, in progress | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 2 904.00 | 2 904.00 | 2 904.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 616.00 | 5 616.00 | 5 616.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 13 799.00 | 13 799.00 | 13 799.00 | |
110 Total Assets | 45 689.00 | 16 650.00 | 29 039.00 | 45 689.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 625.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 11 807.00 | |||
156 Loans and similar debts | 15 069.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 1 230.00 | |||
176 Total debts | 17 232.00 | |||
180 Liabilities Total | 29 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 017.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 833.00 | |||
195 Of which payables due in more than one year | 11 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 471.00 | 471.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 546.00 | 17 546.00 | ||
490 Total Fixed Assets (Gross Value) | 24 790.00 | 24 790.00 | ||
492 Total Fixed Assets (Increases) | 18 017.00 | 18 017.00 | ||
494 Total Fixed Assets (Decreases) | 10 917.00 | 10 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 132.00 | 5 132.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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