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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE GAZAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| 2021-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE GAZAUD |
| Siren | 801639410 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16075 |
| Management number | 2014B01345 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 1 179.00 | 1 179.00 | |
028 Tangible Assets | 14 167.00 | 10 881.00 | 3 286.00 | 14 167.00 |
044 Total Fixed Assets | 15 346.00 | 12 060.00 | 3 286.00 | 15 346.00 |
050 Raw materials, supplies, in progress | 38 000.00 | 38 000.00 | 38 000.00 | |
068 Receivables – Trade and related accounts | 46 951.00 | 46 951.00 | 46 951.00 | |
072 Receivables – Other | ||||
084 Cash | 15 923.00 | 15 923.00 | 15 923.00 | |
096 Total Current Assets + Prepaid Expenses | 53 923.00 | 53 923.00 | 53 923.00 | |
110 Total Assets | 69 269.00 | 12 060.00 | 57 208.00 | 69 269.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 396.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 36 787.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 631.00 | |||
172 Other debts | 13 106.00 | |||
176 Total debts | 20 421.00 | |||
180 Liabilities Total | 57 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 212.00 | 82 316.00 | 115 212.00 | |
222 Inventory production | -14 014.00 | 29 014.00 | -14 014.00 | |
230 Other income | 1.00 | 14.00 | 1.00 | |
232 Total operating income excluding VAT | 101 200.00 | 111 343.00 | 101 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 646.00 | 41 459.00 | 37 646.00 | |
242 Other external expenses | 10 887.00 | 16 940.00 | 10 887.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 4 620.00 | 4 843.00 | 4 620.00 | |
250 Staff compensation | 32 000.00 | 34 455.00 | 32 000.00 | |
252 Social security contributions | 11 024.00 | 12 739.00 | 11 024.00 | |
254 Depreciation and amortization | 2 534.00 | 2 860.00 | 2 534.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 98 713.00 | 113 297.00 | 98 713.00 | |
270 Operating profit | 2 486.00 | -1 953.00 | 2 486.00 | |
290 Exceptional income | 4 046.00 | |||
294 Financial expenses | 41.00 | 13.00 | 41.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | 554.00 | 520.00 | 554.00 | |
310 Profit or loss | 1 891.00 | 1 390.00 | 1 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 346.00 | 15 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 360.00 | 15 360.00 | ||
378 Amount of deductible VAT on goods and services | 8 545.00 | 8 545.00 | ||
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