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G HOME > CORPORATES > GASCOGNE PROPRIETES SERVICES > BALANCE SHEET ( 2020-02-13)

THE LIST OF BALANCE SHEET : GASCOGNE PROPRIETES SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-15 Public 2020-09-30 Simplified
2021-05-27 Public 2019-09-30 Simplified
2020-02-13 Public 2016-09-30 Simplified
2018-08-22 Public 2017-09-30 Simplified
2017-03-06 Public 2015-09-30 Simplified
NameGASCOGNE PROPRIETES SERVICES
Siren483220869
Closing2016-09-30
Registry code 4701
Registration number 842
Management number2005B00236
Activity code 4399C
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-13
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47600 Moncrabeau
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 150.00 1 050.00 1 100.00 2 150.00
044 Total Fixed Assets 2 150.00 1 050.00 1 100.00 2 150.00
050 Raw materials, supplies, in progress 3 200.00 3 200.00 3 200.00
068 Receivables – Trade and related accounts 1 900.00 1 900.00 1 900.00
096 Total Current Assets + Prepaid Expenses 7 000.00 7 000.00 7 000.00
110 Total Assets 9 150.00 9 150.00 9 150.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings 3 202.00
136 Profit for the Year 1 677.00
142 Total Equity - Total I 4 817.00
176 Total debts 5 800.00
180 Liabilities Total 5 800.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 991.00 16 565.00 14 991.00
222 Inventory production 1 850.00 2 600.00 1 850.00
232 Total operating income excluding VAT 16 841.00 19 165.00 16 841.00
242 Other external expenses 6 119.00 5 496.00 6 119.00
244 Taxes, duties and similar payments 1 797.00 1 957.00 1 797.00
250 Staff compensation 3 268.00 6 703.00 3 268.00
252 Social security contributions 3 200.00 4 086.00 3 200.00
254 Depreciation and amortization 780.00 850.00 780.00
264 Total operating expenses 15 164.00 18 891.00 15 164.00
270 Operating profit 1 677.00 -1 923.00 1 677.00
310 Profit or loss 1 677.00 -1 923.00 1 677.00

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