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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : Ô Gaudina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| Name | Ô Gaudina |
| Siren | 825246929 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013749 |
| Management number | 2017B00202 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 668.00 | 1 439.00 | 6 229.00 | 7 668.00 |
044 Total Fixed Assets | 7 668.00 | 1 439.00 | 6 229.00 | 7 668.00 |
050 Raw materials, supplies, in progress | 459.00 | 459.00 | 459.00 | |
072 Receivables – Other | 3 143.00 | 3 143.00 | 3 143.00 | |
084 Cash | 5 514.00 | 5 514.00 | 5 514.00 | |
096 Total Current Assets + Prepaid Expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
110 Total Assets | 16 784.00 | 1 439.00 | 15 345.00 | 16 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -16 732.00 | |||
136 Profit for the Year | 2 614.00 | |||
142 Total Equity - Total I | -11 118.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 153.00 | |||
172 Other debts | 25 682.00 | |||
176 Total debts | 26 462.00 | |||
180 Liabilities Total | 15 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 582.00 | 54 582.00 | ||
232 Total operating income excluding VAT | 54 582.00 | 54 582.00 | ||
234 Purchases of goods (including customs duties) | 3 108.00 | 3 108.00 | ||
236 Inventory change (goods) | 36.00 | 36.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 892.00 | 11 892.00 | ||
242 Other external expenses | 35 597.00 | 35 597.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 773.00 | 773.00 | ||
264 Total operating expenses | 51 926.00 | 51 926.00 | ||
270 Operating profit | 2 656.00 | 2 656.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | 2 614.00 | 2 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 791.00 | 4 791.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
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