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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : GERSLANDES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-06-30 | Complete |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| Name | GERSLANDES PRODUCTION |
| Siren | 831797444 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 945 |
| Management number | 2017B00385 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32300 BELLOC ST CLAMENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 539 808.00 | 539 808.00 | 539 808.00 | |
072 Receivables – Other | 30 239.00 | 30 239.00 | 30 239.00 | |
084 Cash | 93 446.00 | 93 446.00 | 93 446.00 | |
096 Total Current Assets + Prepaid Expenses | 663 493.00 | 663 493.00 | 663 493.00 | |
110 Total Assets | 663 533.00 | 663 533.00 | 663 533.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 74 096.00 | |||
142 Total Equity - Total I | 77 096.00 | |||
166 Suppliers and related accounts | 391 471.00 | |||
172 Other debts | 194 965.00 | |||
176 Total debts | 586 437.00 | |||
180 Liabilities Total | 663 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 613 191.00 | 1 613 191.00 | ||
218 Production of services sold - France | 92 446.00 | 92 446.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 1 705 639.00 | 1 705 639.00 | ||
234 Purchases of goods (including customs duties) | 1 479 312.00 | 1 479 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 282.00 | 26 282.00 | ||
242 Other external expenses | 94 150.00 | 94 150.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 600 495.00 | 1 600 495.00 | ||
270 Operating profit | 105 144.00 | 105 144.00 | ||
306 Income tax's | 31 048.00 | 31 048.00 | ||
310 Profit or loss | 74 096.00 | 74 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 40.00 | 40.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 169 306.00 | 169 306.00 | ||
378 Amount of deductible VAT on goods and services | 153 743.00 | 153 743.00 | ||
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