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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : GORRIERI PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GORRIERI PERE ET FILS |
| Siren | 751773086 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7910 |
| Management number | 2012B00593 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 052.00 | 1 596.00 | 2 456.00 | 4 052.00 |
044 Total Fixed Assets | 4 052.00 | 1 596.00 | 2 456.00 | 4 052.00 |
068 Receivables – Trade and related accounts | 2 313.00 | 1 690.00 | 623.00 | 2 313.00 |
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | 50 532.00 | 50 532.00 | 50 532.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 55 924.00 | 1 690.00 | 54 234.00 | 55 924.00 |
110 Total Assets | 59 976.00 | 3 286.00 | 56 690.00 | 59 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 59 540.00 | |||
136 Profit for the Year | -21 718.00 | |||
142 Total Equity - Total I | 43 322.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 12 331.00 | |||
176 Total debts | 13 368.00 | |||
180 Liabilities Total | 56 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 487.00 | 107 609.00 | 87 487.00 | |
230 Other income | 989.00 | 989.00 | ||
232 Total operating income excluding VAT | 88 476.00 | 107 609.00 | 88 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 512.00 | 18 896.00 | 12 512.00 | |
242 Other external expenses | 22 470.00 | 16 069.00 | 22 470.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 775.00 | 1 203.00 | 775.00 | |
250 Staff compensation | 46 100.00 | 45 600.00 | 46 100.00 | |
252 Social security contributions | 27 605.00 | 30 167.00 | 27 605.00 | |
254 Depreciation and amortization | 352.00 | 200.00 | 352.00 | |
256 Provisions | 1 690.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 109 814.00 | 113 830.00 | 109 814.00 | |
270 Operating profit | -21 338.00 | -6 220.00 | -21 338.00 | |
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | -21 718.00 | -6 220.00 | -21 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 702.00 | 2 702.00 | ||
490 Total Fixed Assets (Gross Value) | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 2 702.00 | 2 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 635.00 | 9 635.00 | ||
378 Amount of deductible VAT on goods and services | 4 514.00 | 4 514.00 | ||
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