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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : GAUDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | GAUDRE |
| Siren | 402128698 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 7153 |
| Management number | 1996B00054 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 644 342.00 | 294 224.00 | 1 350 118.00 | 1 644 342.00 |
040 Financial Assets | 401 213.00 | 401 213.00 | 401 213.00 | |
044 Total Fixed Assets | 2 045 555.00 | 294 224.00 | 1 751 331.00 | 2 045 555.00 |
072 Receivables – Other | 24 615.00 | 24 615.00 | 24 615.00 | |
084 Cash | 8 477.00 | 8 477.00 | 8 477.00 | |
096 Total Current Assets + Prepaid Expenses | 33 093.00 | 33 093.00 | 33 093.00 | |
110 Total Assets | 2 078 647.00 | 294 224.00 | 1 784 423.00 | 2 078 647.00 |
120 Share or Individual Capital | 107 622.00 | |||
134 Retained Earnings | -128 717.00 | |||
136 Profit for the Year | 15 667.00 | |||
142 Total Equity - Total I | -5 428.00 | |||
156 Loans and similar debts | 1 147 704.00 | |||
166 Suppliers and related accounts | 15 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623 593.00 | |||
172 Other debts | 626 321.00 | |||
176 Total debts | 1 789 851.00 | |||
180 Liabilities Total | 1 784 423.00 | |||
195 Of which payables due in more than one year | 1 049 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 224.00 | 145 224.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 145 457.00 | 145 457.00 | ||
242 Other external expenses | 40 231.00 | 40 231.00 | ||
243 (including business tax) | 1 501.00 | 1 501.00 | ||
244 Taxes, duties and similar payments | 14 361.00 | 14 361.00 | ||
254 Depreciation and amortization | 54 583.00 | 54 583.00 | ||
264 Total operating expenses | 109 175.00 | 109 175.00 | ||
270 Operating profit | 36 283.00 | 36 283.00 | ||
280 Financial income | 10 850.00 | 10 850.00 | ||
290 Exceptional income | 7 041.00 | 7 041.00 | ||
294 Financial expenses | 37 735.00 | 37 735.00 | ||
300 Exceptional expenses | 772.00 | 772.00 | ||
310 Profit or loss | 15 667.00 | 15 667.00 | ||
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