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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : LES OUVRIERS GASCONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LES OUVRIERS GASCONS |
| Siren | 493740229 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 861 |
| Management number | 2007B00024 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32120 MAUVEZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 669.00 | 29 785.00 | 6 885.00 | 36 669.00 |
044 Total Fixed Assets | 36 669.00 | 29 785.00 | 6 885.00 | 36 669.00 |
050 Raw materials, supplies, in progress | 2 464.00 | 2 464.00 | 2 464.00 | |
068 Receivables – Trade and related accounts | 2 889.00 | 2 889.00 | 2 889.00 | |
072 Receivables – Other | 2 454.00 | 2 454.00 | 2 454.00 | |
084 Cash | 91 050.00 | 91 050.00 | 91 050.00 | |
096 Total Current Assets + Prepaid Expenses | 98 857.00 | 98 857.00 | 98 857.00 | |
110 Total Assets | 135 526.00 | 29 785.00 | 105 742.00 | 135 526.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 108 505.00 | |||
136 Profit for the Year | -18 886.00 | |||
142 Total Equity - Total I | 98 199.00 | |||
166 Suppliers and related accounts | 3 845.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 7 543.00 | |||
180 Liabilities Total | 105 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 746.00 | 280 898.00 | 117 746.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 117 748.00 | 280 898.00 | 117 748.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 740.00 | 78 129.00 | 27 740.00 | |
240 Inventory changes (raw materials and supplies) | -91.00 | -165.00 | -91.00 | |
242 Other external expenses | 19 964.00 | 34 066.00 | 19 964.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 541.00 | 517.00 | 541.00 | |
250 Staff compensation | 86 456.00 | 98 592.00 | 86 456.00 | |
254 Depreciation and amortization | 2 006.00 | 968.00 | 2 006.00 | |
262 Other expenses | 19.00 | 1.00 | 19.00 | |
264 Total operating expenses | 136 634.00 | 212 108.00 | 136 634.00 | |
270 Operating profit | -18 886.00 | 68 790.00 | -18 886.00 | |
306 Income tax's | 4 019.00 | |||
310 Profit or loss | -18 886.00 | 64 771.00 | -18 886.00 | |
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