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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CONSTRUCTIONS GAUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONSTRUCTIONS GAUTHIER |
| Siren | 415373174 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3226 |
| Management number | 2001B00330 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56140 RUFFIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
028 Tangible Assets | 67 122.00 | 33 760.00 | 33 363.00 | 67 122.00 |
040 Financial Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 69 413.00 | 33 965.00 | 35 448.00 | 69 413.00 |
050 Raw materials, supplies, in progress | 24 185.00 | 24 185.00 | 24 185.00 | |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 180 589.00 | 2 167.00 | 178 422.00 | 180 589.00 |
072 Receivables – Other | 21 329.00 | 21 329.00 | 21 329.00 | |
084 Cash | 126 678.00 | 126 678.00 | 126 678.00 | |
092 Prepaid expenses | 3 838.00 | 3 838.00 | 3 838.00 | |
096 Total Current Assets + Prepaid Expenses | 359 819.00 | 2 167.00 | 357 652.00 | 359 819.00 |
110 Total Assets | 429 232.00 | 36 132.00 | 393 100.00 | 429 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 352.00 | |||
136 Profit for the Year | 45 170.00 | |||
142 Total Equity - Total I | 70 906.00 | |||
156 Loans and similar debts | 28 359.00 | |||
166 Suppliers and related accounts | 234 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 362.00 | |||
172 Other debts | 59 679.00 | |||
176 Total debts | 322 194.00 | |||
180 Liabilities Total | 393 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 865.00 | |||
195 Of which payables due in more than one year | 18 526.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 579.00 | 579.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 200.00 | 19 200.00 | ||
482 INCREASES Financial Assets | 2 086.00 | 2 086.00 | ||
490 Total Fixed Assets (Gross Value) | 47 548.00 | 47 548.00 | ||
492 Total Fixed Assets (Increases) | 21 865.00 | 21 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160 900.00 | 160 900.00 | ||
378 Amount of deductible VAT on goods and services | 130 123.00 | 130 123.00 | ||
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