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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : GAUDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-04-27 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | GAUDI |
| Siren | 402931174 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 2085 |
| Management number | 2005B50138 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61140 JUVIGNY VAL D'ANDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 1 536 603.00 | 571 354.00 | 965 249.00 | 1 536 603.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 1 538 535.00 | 571 354.00 | 967 181.00 | 1 538 535.00 |
064 Advances and down payments on orders | 746.00 | 746.00 | 746.00 | |
080 Sellable securities | ||||
084 Cash | 74 606.00 | 74 606.00 | 74 606.00 | |
096 Total Current Assets + Prepaid Expenses | 75 352.00 | 75 352.00 | 75 352.00 | |
110 Total Assets | 1 613 887.00 | 571 354.00 | 1 042 533.00 | 1 613 887.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -193 323.00 | |||
136 Profit for the Year | -27 763.00 | |||
142 Total Equity - Total I | -182 973.00 | |||
156 Loans and similar debts | 143 738.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080 652.00 | |||
172 Other debts | 1 080 652.00 | |||
176 Total debts | 1 225 506.00 | |||
180 Liabilities Total | 1 042 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 679.00 | |||
195 Of which payables due in more than one year | 129 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 152.00 | 100 972.00 | 78 152.00 | |
230 Other income | 58.00 | 200.00 | 58.00 | |
232 Total operating income excluding VAT | 78 209.00 | 101 172.00 | 78 209.00 | |
242 Other external expenses | 31 405.00 | 56 062.00 | 31 405.00 | |
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 11 496.00 | 11 335.00 | 11 496.00 | |
252 Social security contributions | 2 548.00 | 2 263.00 | 2 548.00 | |
254 Depreciation and amortization | 62 693.00 | 65 450.00 | 62 693.00 | |
264 Total operating expenses | 108 142.00 | 135 110.00 | 108 142.00 | |
270 Operating profit | -29 932.00 | -33 938.00 | -29 932.00 | |
280 Financial income | 4 867.00 | 7 968.00 | 4 867.00 | |
290 Exceptional income | 117 000.00 | |||
294 Financial expenses | 2 698.00 | 8 363.00 | 2 698.00 | |
300 Exceptional expenses | 49 558.00 | |||
310 Profit or loss | -27 763.00 | 33 109.00 | -27 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 102 836.00 | 102 836.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 842.00 | 22 842.00 | ||
484 DECREASES Financial Assets | 50 243.00 | 50 243.00 | ||
490 Total Fixed Assets (Gross Value) | 1 501 420.00 | 1 501 420.00 | ||
492 Total Fixed Assets (Increases) | 125 679.00 | 125 679.00 | ||
494 Total Fixed Assets (Decreases) | 88 563.00 | 88 563.00 | ||
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