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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : GORGUET SARL (AGENCE IMMOBILIERE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-09-30 | Simplified |
| Name | GORGUET SARL (AGENCE IMMOBILIERE) |
| Siren | 308819432 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 8617 |
| Management number | 1976B00162 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 988.00 | 8 988.00 | 8 988.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 988.00 | 8 988.00 | 1 000.00 | 9 988.00 |
068 Receivables – Trade and related accounts | 2 459.00 | 2 459.00 | 2 459.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 15 157.00 | 15 157.00 | 15 157.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 19 206.00 | 19 206.00 | 19 206.00 | |
110 Total Assets | 29 194.00 | 8 988.00 | 20 206.00 | 29 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 893.00 | |||
134 Retained Earnings | -13 285.00 | |||
136 Profit for the Year | -12 483.00 | |||
142 Total Equity - Total I | -5 491.00 | |||
166 Suppliers and related accounts | 2 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 170.00 | |||
172 Other debts | 23 272.00 | |||
176 Total debts | 25 697.00 | |||
180 Liabilities Total | 20 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 512.00 | 16 512.00 | ||
232 Total operating income excluding VAT | 16 512.00 | 16 512.00 | ||
242 Other external expenses | 16 994.00 | 16 994.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 795.00 | ||
250 Staff compensation | 8 671.00 | 8 671.00 | ||
252 Social security contributions | 5 797.00 | 5 797.00 | ||
264 Total operating expenses | 33 258.00 | 33 258.00 | ||
270 Operating profit | -16 745.00 | -16 745.00 | ||
290 Exceptional income | 4 849.00 | 4 849.00 | ||
300 Exceptional expenses | 586.00 | 586.00 | ||
310 Profit or loss | -12 483.00 | -12 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 988.00 | 8 988.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 969.00 | 4 969.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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