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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : GAUDEL ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | GAUDEL ET FILS |
| Siren | 337536809 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/007885 |
| Management number | 1986B00497 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 121 174.00 | 106 376.00 | 14 798.00 | 121 174.00 |
040 Financial Assets | 1 435.00 | 1 435.00 | 1 435.00 | |
044 Total Fixed Assets | 128 609.00 | 106 376.00 | 22 232.00 | 128 609.00 |
060 Merchandise inventory | 2 942.00 | 2 942.00 | 2 942.00 | |
068 Receivables – Trade and related accounts | 8 310.00 | 1 064.00 | 7 246.00 | 8 310.00 |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
080 Sellable securities | 52 874.00 | 52 874.00 | 52 874.00 | |
084 Cash | 144 907.00 | 144 907.00 | 144 907.00 | |
092 Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
096 Total Current Assets + Prepaid Expenses | 211 517.00 | 1 064.00 | 210 453.00 | 211 517.00 |
110 Total Assets | 340 125.00 | 107 440.00 | 232 685.00 | 340 125.00 |
120 Share or Individual Capital | 1 753.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 164 847.00 | |||
136 Profit for the Year | 18 925.00 | |||
142 Total Equity - Total I | 186 288.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 286.00 | |||
172 Other debts | 40 907.00 | |||
176 Total debts | 46 397.00 | |||
180 Liabilities Total | 232 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 451.00 | 213 564.00 | 130 451.00 | |
218 Production of services sold - France | 150 150.00 | 87 517.00 | 150 150.00 | |
230 Other income | 374.00 | 324.00 | 374.00 | |
232 Total operating income excluding VAT | 280 975.00 | 301 405.00 | 280 975.00 | |
234 Purchases of goods (including customs duties) | 75 336.00 | 101 437.00 | 75 336.00 | |
236 Inventory change (goods) | 3 109.00 | 5 725.00 | 3 109.00 | |
242 Other external expenses | 71 436.00 | 146 693.00 | 71 436.00 | |
243 (including business tax) | 2 426.00 | 2 426.00 | ||
244 Taxes, duties and similar payments | 11 774.00 | 5 014.00 | 11 774.00 | |
250 Staff compensation | 70 541.00 | 17 567.00 | 70 541.00 | |
252 Social security contributions | 24 584.00 | 5 760.00 | 24 584.00 | |
254 Depreciation and amortization | 14 661.00 | 14 966.00 | 14 661.00 | |
256 Provisions | 1 064.00 | 248.00 | 1 064.00 | |
262 Other expenses | 267.00 | 22.00 | 267.00 | |
264 Total operating expenses | 272 771.00 | 297 432.00 | 272 771.00 | |
270 Operating profit | 8 204.00 | 3 973.00 | 8 204.00 | |
280 Financial income | 4 743.00 | 3 216.00 | 4 743.00 | |
290 Exceptional income | 21 390.00 | 176.00 | 21 390.00 | |
294 Financial expenses | 16.00 | 119.00 | 16.00 | |
300 Exceptional expenses | 10 670.00 | 210.00 | 10 670.00 | |
306 Income tax's | 4 726.00 | 2 058.00 | 4 726.00 | |
310 Profit or loss | 18 925.00 | 4 978.00 | 18 925.00 | |
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