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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : GASC BROYAGE STABILISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| Name | GASC BROYAGE STABILISATION |
| Siren | 830494886 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 610 |
| Management number | 2017B00195 |
| Activity code | 0210Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 VARAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 737.00 | 15 831.00 | 47 906.00 | 63 737.00 |
044 Total Fixed Assets | 63 737.00 | 15 831.00 | 47 906.00 | 63 737.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
064 Advances and down payments on orders | 26 400.00 | 26 400.00 | 26 400.00 | |
068 Receivables – Trade and related accounts | 53 038.00 | 53 038.00 | 53 038.00 | |
072 Receivables – Other | 22 397.00 | 22 397.00 | 22 397.00 | |
084 Cash | 5 273.00 | 5 273.00 | 5 273.00 | |
092 Prepaid expenses | 14 425.00 | 14 425.00 | 14 425.00 | |
096 Total Current Assets + Prepaid Expenses | 145 133.00 | 145 133.00 | 145 133.00 | |
110 Total Assets | 208 870.00 | 15 831.00 | 193 038.00 | 208 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 422.00 | |||
136 Profit for the Year | -12 363.00 | |||
142 Total Equity - Total I | 7 559.00 | |||
156 Loans and similar debts | 29 337.00 | |||
166 Suppliers and related accounts | 11 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 182.00 | |||
172 Other debts | 144 309.00 | |||
176 Total debts | 185 479.00 | |||
180 Liabilities Total | 193 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 32 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 006.00 | 117 006.00 | ||
222 Inventory production | 50 000.00 | 50 000.00 | ||
224 Capitalized production | 30 075.00 | 30 075.00 | ||
230 Other income | 4 470.00 | 4 470.00 | ||
232 Total operating income excluding VAT | 197 082.00 | 197 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 428.00 | 5 428.00 | ||
242 Other external expenses | 192 063.00 | 192 063.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 8 718.00 | 8 718.00 | ||
264 Total operating expenses | 207 439.00 | 207 439.00 | ||
270 Operating profit | -10 357.00 | -10 357.00 | ||
294 Financial expenses | 1 932.00 | 1 932.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -12 363.00 | -12 363.00 | ||
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