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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : GASTON DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | GASTON DAVID |
| Siren | 477784417 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 2474 |
| Management number | 2004B02310 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 620.00 | 7 568.00 | 2 052.00 | 9 620.00 |
044 Total Fixed Assets | 9 620.00 | 7 568.00 | 2 052.00 | 9 620.00 |
068 Receivables – Trade and related accounts | 16 501.00 | 16 501.00 | 16 501.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 42 806.00 | 42 806.00 | 42 806.00 | |
096 Total Current Assets + Prepaid Expenses | 62 156.00 | 62 156.00 | 62 156.00 | |
110 Total Assets | 71 776.00 | 7 568.00 | 64 209.00 | 71 776.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 666.00 | |||
136 Profit for the Year | 9 006.00 | |||
142 Total Equity - Total I | 31 272.00 | |||
166 Suppliers and related accounts | 4 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 737.00 | |||
172 Other debts | 28 347.00 | |||
176 Total debts | 32 937.00 | |||
180 Liabilities Total | 64 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 380.00 | 97 986.00 | 95 380.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 95 380.00 | 97 993.00 | 95 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 241.00 | 38 813.00 | 24 241.00 | |
242 Other external expenses | 21 634.00 | 18 490.00 | 21 634.00 | |
244 Taxes, duties and similar payments | 569.00 | 828.00 | 569.00 | |
250 Staff compensation | 39 790.00 | 38 924.00 | 39 790.00 | |
254 Depreciation and amortization | 170.00 | 403.00 | 170.00 | |
264 Total operating expenses | 86 404.00 | 97 458.00 | 86 404.00 | |
270 Operating profit | 8 976.00 | 535.00 | 8 976.00 | |
280 Financial income | 30.00 | 3.00 | 30.00 | |
290 Exceptional income | 455.00 | |||
310 Profit or loss | 9 006.00 | 992.00 | 9 006.00 | |
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