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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GASTON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GASTON SARL |
| Siren | 402189153 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1911 |
| Management number | 2017D00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 411 685.00 | 411 685.00 | 411 685.00 | |
BZ Other receivables | 2 234 084.00 | 2 234 084.00 | 2 234 084.00 | |
CF Cash and cash equivalents | 4 485.00 | 4 485.00 | 4 485.00 | |
CJ TOTAL (II) | 2 238 569.00 | 2 238 569.00 | 2 238 569.00 | |
CO Grand total (0 to V) | 2 650 255.00 | 2 650 255.00 | 2 650 255.00 | |
CU Other investments | 411 685.00 | 411 685.00 | 411 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 376.00 | 275 376.00 | 275 376.00 | |
DD Legal reserve (1) | 27 537.00 | 27 537.00 | 27 537.00 | |
DG Other reserves | 1 518 576.00 | 1 518 576.00 | 1 518 576.00 | |
DH Retained earnings | 302 242.00 | 302 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 763.00 | 302 242.00 | 188 763.00 | |
DL TOTAL (I) | 2 312 496.00 | 2 123 732.00 | 2 312 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 880.00 | 52 304.00 | 40 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 957.00 | 272 585.00 | 295 957.00 | |
DX Trade payables and related accounts | 921.00 | 902.00 | 921.00 | |
EC TOTAL (IV) | 337 759.00 | 325 796.00 | 337 759.00 | |
EE Grand total (I to V) | 2 650 255.00 | 2 449 529.00 | 2 650 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 5 020.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FZ Social Security Contributions | 94.00 | |||
GF Total Operating Expenses (II) | 5 159.00 | |||
GG - OPERATING RESULT (I - II) | -5 155.00 | |||
GK Income from other securities and fixed asset receivables | 155 242.00 | |||
GL Other interest and similar income | 61 135.00 | |||
GP Total financial income (V) | 216 377.00 | |||
GR Interest and similar expenses | 2 076.00 | |||
GU Total financial expenses (VI) | 2 076.00 | |||
GV - FINANCIAL INCOME (V - VI) | 214 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 209 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 382.00 | 34 546.00 | 20 382.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 216 380.00 | 343 501.00 | 216 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 617.00 | 41 258.00 | 27 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 763.00 | 302 243.00 | 188 763.00 | |
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