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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE DU GAULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-08-26 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE DU GAULIER |
| Siren | 342018413 |
| Closing | 2018-03-31 |
| Registry code | 4101 |
| Registration number | 3472 |
| Management number | 1987B00172 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41290 VIEVY LE RAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 556 244.00 | 454 375.00 | 101 869.00 | 556 244.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 556 544.00 | 454 375.00 | 102 169.00 | 556 544.00 |
068 Receivables – Trade and related accounts | 38 644.00 | 38 644.00 | 38 644.00 | |
072 Receivables – Other | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 41 450.00 | 41 450.00 | 41 450.00 | |
110 Total Assets | 597 995.00 | 454 375.00 | 143 619.00 | 597 995.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 14 172.00 | |||
136 Profit for the Year | -6 203.00 | |||
142 Total Equity - Total I | 16 521.00 | |||
156 Loans and similar debts | 103 351.00 | |||
166 Suppliers and related accounts | 9 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 158.00 | |||
172 Other debts | 14 609.00 | |||
176 Total debts | 127 098.00 | |||
180 Liabilities Total | 143 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 290.00 | |||
195 Of which payables due in more than one year | 52 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 920.00 | 79 920.00 | ||
230 Other income | 4 111.00 | 4 111.00 | ||
232 Total operating income excluding VAT | 84 031.00 | 84 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 084.00 | 3 084.00 | ||
242 Other external expenses | 42 957.00 | 42 957.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 41 409.00 | 41 409.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 835.00 | 87 835.00 | ||
270 Operating profit | -3 803.00 | -3 803.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 2 405.00 | 2 405.00 | ||
310 Profit or loss | -6 203.00 | -6 203.00 | ||
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