Grow your business safely with GEDOUX CHARPENTE CONSTRUCTION
All the information you need about GEDOUX CHARPENTE CONSTRUCTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GEDOUX CHARPENTE CONSTRUCTION >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : GEDOUX CHARPENTE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | GEDOUX CHARPENTE CONSTRUCTION |
| Siren | 813573797 |
| Closing | 2018-06-30 |
| Registry code | 1801 |
| Registration number | 993 |
| Management number | 2015B00387 |
| Activity code | 4120A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 ALLOGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 115.00 | 5 488.00 | 1 627.00 | 7 115.00 |
044 Total Fixed Assets | 7 115.00 | 5 488.00 | 1 627.00 | 7 115.00 |
050 Raw materials, supplies, in progress | 4 360.00 | 4 360.00 | 4 360.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 18 763.00 | 18 763.00 | 18 763.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 27 344.00 | 27 344.00 | 27 344.00 | |
110 Total Assets | 34 459.00 | 5 488.00 | 28 971.00 | 34 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 412.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 8 979.00 | |||
166 Suppliers and related accounts | 8 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 122.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 19 993.00 | |||
180 Liabilities Total | 28 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 135.00 | 24 016.00 | 7 135.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 136.00 | 24 017.00 | 7 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 731.00 | 2 816.00 | 5 731.00 | |
240 Inventory changes (raw materials and supplies) | -4 360.00 | -4 360.00 | ||
242 Other external expenses | 2 528.00 | 4 212.00 | 2 528.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 626.00 | 434.00 | |
254 Depreciation and amortization | 2 372.00 | 2 372.00 | 2 372.00 | |
264 Total operating expenses | 6 704.00 | 10 025.00 | 6 704.00 | |
270 Operating profit | 432.00 | 13 992.00 | 432.00 | |
280 Financial income | 16.00 | |||
306 Income tax's | 65.00 | 2 049.00 | 65.00 | |
310 Profit or loss | 367.00 | 11 959.00 | 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 115.00 | 7 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 794.00 | 794.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
all companies in France
Complete and comprehensive database.
