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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SAS GATOUILLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SAS GATOUILLAT |
| Siren | 802408906 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 1649 |
| Management number | 2014B00225 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18320 MENETOU COUTURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 587.00 | 27 632.00 | 141 955.00 | 169 587.00 |
044 Total Fixed Assets | 169 587.00 | 27 632.00 | 141 955.00 | 169 587.00 |
072 Receivables – Other | 6 365.00 | 6 365.00 | 6 365.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 9 167.00 | 9 167.00 | 9 167.00 | |
110 Total Assets | 178 755.00 | 27 632.00 | 151 123.00 | 178 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 226.00 | |||
132 Other Reserves | 2 324.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | 5 573.00 | |||
156 Loans and similar debts | 141 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 118.00 | |||
172 Other debts | 4 118.00 | |||
176 Total debts | 145 549.00 | |||
180 Liabilities Total | 151 123.00 | |||
195 Of which payables due in more than one year | 127 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 953.00 | 17 953.00 | ||
232 Total operating income excluding VAT | 17 953.00 | 17 953.00 | ||
242 Other external expenses | 8 168.00 | 8 168.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 8 479.00 | 8 479.00 | ||
264 Total operating expenses | 17 096.00 | 17 096.00 | ||
270 Operating profit | 857.00 | 857.00 | ||
294 Financial expenses | 2 834.00 | 2 834.00 | ||
310 Profit or loss | -1 976.00 | -1 976.00 | ||
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