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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : GAUFRETEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Simplified |
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| 2017-07-07 | Public | 2016-03-31 | Simplified |
| Name | GAUFRETEAU |
| Siren | 511256174 |
| Closing | 2019-03-31 |
| Registry code | 1708 |
| Registration number | 4374 |
| Management number | 2009B00115 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17330 LOULAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 193 528.00 | 108 961.00 | 84 567.00 | 193 528.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 193 732.00 | 108 961.00 | 84 771.00 | 193 732.00 |
068 Receivables – Trade and related accounts | 10 751.00 | 10 751.00 | 10 751.00 | |
072 Receivables – Other | 23 513.00 | 23 513.00 | 23 513.00 | |
092 Prepaid expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 37 434.00 | 37 434.00 | 37 434.00 | |
110 Total Assets | 231 166.00 | 108 961.00 | 122 204.00 | 231 166.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 5 530.00 | |||
156 Loans and similar debts | 104 095.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 345.00 | |||
172 Other debts | 9 409.00 | |||
176 Total debts | 116 675.00 | |||
180 Liabilities Total | 122 204.00 | |||
195 Of which payables due in more than one year | 75 721.00 | |||
199 Of which current accounts of debit partners | 23 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 022.00 | 68 022.00 | ||
230 Other income | 1 371.00 | 1 371.00 | ||
232 Total operating income excluding VAT | 69 394.00 | 69 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 576.00 | 12 576.00 | ||
242 Other external expenses | 26 610.00 | 26 610.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 25 652.00 | 25 652.00 | ||
264 Total operating expenses | 65 151.00 | 65 151.00 | ||
270 Operating profit | 4 242.00 | 4 242.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3 715.00 | 3 715.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 732.00 | 193 732.00 | ||
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