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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SAS GATOUILLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SAS GATOUILLAT |
| Siren | 802408906 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 1445 |
| Management number | 2014B00225 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18320 Menetou-Couture |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 587.00 | 44 590.00 | 124 996.00 | 169 587.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 169 617.00 | 44 590.00 | 125 026.00 | 169 617.00 |
072 Receivables – Other | 5 407.00 | 5 407.00 | 5 407.00 | |
084 Cash | 2 291.00 | 2 291.00 | 2 291.00 | |
096 Total Current Assets + Prepaid Expenses | 7 699.00 | 7 699.00 | 7 699.00 | |
110 Total Assets | 177 316.00 | 44 590.00 | 132 725.00 | 177 316.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 226.00 | |||
132 Other Reserves | 2 324.00 | |||
134 Retained Earnings | -755.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 8 672.00 | |||
156 Loans and similar debts | 117 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 718.00 | |||
172 Other debts | 6 718.00 | |||
176 Total debts | 124 053.00 | |||
180 Liabilities Total | 132 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
195 Of which payables due in more than one year | 103 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 542.00 | 20 542.00 | ||
232 Total operating income excluding VAT | 20 542.00 | 20 542.00 | ||
242 Other external expenses | 7 502.00 | 7 502.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 8 479.00 | 8 479.00 | ||
264 Total operating expenses | 16 267.00 | 16 267.00 | ||
270 Operating profit | 4 275.00 | 4 275.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
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