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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : GAUTHIER-FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GAUTHIER-FOULON |
| Siren | 539957837 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2930 |
| Management number | 2012B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41150 CHAUMONT SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 37 340.00 | 25 822.00 | 11 519.00 | 37 340.00 |
044 Total Fixed Assets | 38 515.00 | 26 997.00 | 11 519.00 | 38 515.00 |
060 Merchandise inventory | 3 725.00 | 3 725.00 | 3 725.00 | |
064 Advances and down payments on orders | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 9 858.00 | 9 858.00 | 9 858.00 | |
110 Total Assets | 48 373.00 | 26 997.00 | 21 376.00 | 48 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 230.00 | |||
136 Profit for the Year | -6 966.00 | |||
142 Total Equity - Total I | 5 764.00 | |||
156 Loans and similar debts | 8 280.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 15 612.00 | |||
180 Liabilities Total | 21 376.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 118.00 | 95 118.00 | ||
230 Other income | 1 256.00 | 1 256.00 | ||
232 Total operating income excluding VAT | 96 374.00 | 96 374.00 | ||
234 Purchases of goods (including customs duties) | 26 704.00 | 26 704.00 | ||
236 Inventory change (goods) | 1 288.00 | 1 288.00 | ||
242 Other external expenses | 27 549.00 | 27 549.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
250 Staff compensation | 29 586.00 | 29 586.00 | ||
252 Social security contributions | 11 086.00 | 11 086.00 | ||
254 Depreciation and amortization | 3 609.00 | 3 609.00 | ||
262 Other expenses | 998.00 | 998.00 | ||
264 Total operating expenses | 102 397.00 | 102 397.00 | ||
270 Operating profit | -6 023.00 | -6 023.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
310 Profit or loss | -6 966.00 | -6 966.00 | ||
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