Grow your business safely with EURL GASC
All the information you need about EURL GASC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL GASC >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EURL GASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GASC |
| Siren | 491048781 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4329 |
| Management number | 2006B00337 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 Saint-Étienne-de-Tulmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562 761.00 | 477 639.00 | 85 122.00 | 562 761.00 |
044 Total Fixed Assets | 562 761.00 | 477 639.00 | 85 122.00 | 562 761.00 |
068 Receivables – Trade and related accounts | 54 658.00 | 54 658.00 | 54 658.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 128 993.00 | 128 993.00 | 128 993.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 185 040.00 | 185 040.00 | 185 040.00 | |
110 Total Assets | 747 802.00 | 477 639.00 | 270 163.00 | 747 802.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 67 743.00 | |||
136 Profit for the Year | -3 803.00 | |||
142 Total Equity - Total I | 72 740.00 | |||
156 Loans and similar debts | 170 663.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 719.00 | |||
172 Other debts | 22 159.00 | |||
176 Total debts | 197 423.00 | |||
180 Liabilities Total | 270 163.00 | |||
195 Of which payables due in more than one year | 120 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 822.00 | 281 693.00 | 336 822.00 | |
226 Operating subsidies received | 2 160.00 | |||
230 Other income | 3 662.00 | 2 268.00 | 3 662.00 | |
232 Total operating income excluding VAT | 340 483.00 | 286 122.00 | 340 483.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 934.00 | 17 513.00 | 15 934.00 | |
242 Other external expenses | 144 640.00 | 123 074.00 | 144 640.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 3 106.00 | 1 436.00 | 3 106.00 | |
250 Staff compensation | 63 991.00 | 64 276.00 | 63 991.00 | |
252 Social security contributions | 25 374.00 | 14 204.00 | 25 374.00 | |
254 Depreciation and amortization | 89 519.00 | 102 084.00 | 89 519.00 | |
262 Other expenses | 185.00 | 165.00 | 185.00 | |
264 Total operating expenses | 342 750.00 | 322 750.00 | 342 750.00 | |
270 Operating profit | -2 266.00 | -36 628.00 | -2 266.00 | |
280 Financial income | 114.00 | 132.00 | 114.00 | |
294 Financial expenses | 1 651.00 | -161.00 | 1 651.00 | |
310 Profit or loss | -3 803.00 | -36 335.00 | -3 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 562 761.00 | 562 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 662.00 | 68 662.00 | ||
378 Amount of deductible VAT on goods and services | 28 544.00 | 28 544.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
