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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : GAUTRIAUD-NAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-08-31 | Consolidated |
| 2019-09-06 | Public | 2018-08-31 | Consolidated |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-08-31 | Consolidated |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | GAUTRIAUD-NAU |
| Siren | 352803845 |
| Closing | 2018-08-31 |
| Registry code | 1708 |
| Registration number | 3761 |
| Management number | 2002B00280 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17210 ST PALAIS DE NEGRIGNAC |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 120 000.00 | |||
BJ TOTAL (I) | 5 600 000.00 | |||
BX Customers and related accounts | 7 235 000.00 | |||
BZ Other receivables | 1 334 000.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 251 000.00 | |||
CJ TOTAL (II) | 44 378 000.00 | |||
CO Grand total (0 to V) | 49 978 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 281 000.00 | 1 281 000.00 | 1 281 000.00 | |
DD Legal reserve (1) | 21 247 000.00 | 20 182 000.00 | 21 247 000.00 | |
DL TOTAL (I) | 23 774 000.00 | 22 528 000.00 | 23 774 000.00 | |
DR TOTAL (IV) | 218 000.00 | 482 000.00 | 218 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 906 000.00 | 9 576 000.00 | 15 906 000.00 | |
DX Trade payables and related accounts | 6 552 000.00 | 4 695 000.00 | 6 552 000.00 | |
EA Other liabilities | 950 000.00 | 695 000.00 | 950 000.00 | |
EC TOTAL (IV) | 23 408 000.00 | 14 966 000.00 | 23 408 000.00 | |
EE Grand total (I to V) | 49 978 000.00 | 40 393 000.00 | 49 978 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 246 000.00 | 1 065 000.00 | 1 246 000.00 | |
P7 LIABILITIES - Retained Earnings | 2 578 000.00 | 2 417 000.00 | 2 578 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 54 458 000.00 | |||
FQ Other income | 1 939 000.00 | |||
FR Total operating income (I) | 56 397 000.00 | |||
FW Other purchases and external expenses | 4 083 000.00 | |||
FX Taxes, duties, and similar payments | 460 000.00 | |||
FZ Social Security Contributions | 1 783 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 290 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 54 184 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 213 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -142 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 071 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13 000.00 | 51 000.00 | -13 000.00 | |
HK Income tax | -651 000.00 | -528 000.00 | -651 000.00 | |
R5 Net income of consolidated companies | 1 407 000.00 | 1 202 000.00 | 1 407 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 407 000.00 | 1 202 000.00 | 1 407 000.00 | |
R7 Share of minority interests (Non-group income) | 161 000.00 | 137 000.00 | 161 000.00 | |
R8 Net income, group share (parent company share) | 1 246 000.00 | 1 065 000.00 | 1 246 000.00 | |
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