Grow your business safely with GAUTAUREL
All the information you need about GAUTAUREL to develop and secure your business in France
G
HOME >
CORPORATES
>
GAUTAUREL >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GAUTAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | GAUTAUREL |
| Siren | 825127723 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/002834 |
| Management number | 2017B00062 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 ALLONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 180.00 | 831.00 | 1 349.00 | 2 180.00 |
BJ TOTAL (I) | 91 680.00 | 831.00 | 90 849.00 | 91 680.00 |
BX Customers and related accounts | 16 194.00 | 16 194.00 | 16 194.00 | |
BZ Other receivables | 4 834.00 | 4 834.00 | 4 834.00 | |
CF Cash and cash equivalents | 16 591.00 | 16 591.00 | 16 591.00 | |
CJ TOTAL (II) | 37 620.00 | 37 620.00 | 37 620.00 | |
CO Grand total (0 to V) | 129 300.00 | 831.00 | 128 469.00 | 129 300.00 |
CU Other investments | 89 500.00 | 89 500.00 | 89 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 500.00 | 84 500.00 | 84 500.00 | |
DD Legal reserve (1) | 8 450.00 | 8 450.00 | 8 450.00 | |
DG Other reserves | 28 458.00 | 1 364.00 | 28 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20.00 | 27 094.00 | 20.00 | |
DL TOTAL (I) | 121 429.00 | 121 408.00 | 121 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 587.00 | 10 866.00 | 587.00 | |
DX Trade payables and related accounts | 323.00 | 2 515.00 | 323.00 | |
DY Tax and social security liabilities | 6 129.00 | 18 486.00 | 6 129.00 | |
EC TOTAL (IV) | 7 040.00 | 31 867.00 | 7 040.00 | |
EE Grand total (I to V) | 128 469.00 | 153 276.00 | 128 469.00 | |
EG Accrued income and payables due within one year | 7 040.00 | 31 867.00 | 7 040.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 297.00 | 149 297.00 | 149 297.00 | |
FJ Net sales | 149 297.00 | 149 297.00 | 149 297.00 | |
FR Total operating income (I) | 149 297.00 | |||
FW Other purchases and external expenses | 33 186.00 | |||
FX Taxes, duties, and similar payments | 1 058.00 | |||
FY Salaries and Wages | 113 753.00 | |||
GA Operating Expenses - Depreciation and Amortization | 869.00 | |||
GF Total Operating Expenses (II) | 148 868.00 | |||
GG - OPERATING RESULT (I - II) | 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 408.00 | 408.00 | ||
HH Total exceptional expenses (VIII) | 408.00 | 408.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -408.00 | -408.00 | ||
HK Income tax | 4 781.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 149 297.00 | 177 144.00 | 149 297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 277.00 | 150 049.00 | 149 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20.00 | 27 094.00 | 20.00 | |
all companies in France
Complete and comprehensive database.
