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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SARL GORSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2018-12-10 | Public | 2018-09-30 | Simplified |
| 2018-01-25 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | SARL GORSSE |
| Siren | 419529995 |
| Closing | 2019-09-30 |
| Registry code | 8102 |
| Registration number | 291 |
| Management number | 2015B00351 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 938.00 | 8 169.00 | 7 768.00 | 15 938.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 20 558.00 | 8 169.00 | 12 388.00 | 20 558.00 |
060 Merchandise inventory | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 16 735.00 | 16 735.00 | 16 735.00 | |
096 Total Current Assets + Prepaid Expenses | 44 335.00 | 44 335.00 | 44 335.00 | |
110 Total Assets | 64 893.00 | 8 169.00 | 56 724.00 | 64 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 75 935.00 | |||
136 Profit for the Year | -36 144.00 | |||
142 Total Equity - Total I | 48 175.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
172 Other debts | 7 070.00 | |||
176 Total debts | 8 548.00 | |||
180 Liabilities Total | 56 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 952.00 | 40 952.00 | ||
232 Total operating income excluding VAT | 40 953.00 | 40 953.00 | ||
234 Purchases of goods (including customs duties) | 21 801.00 | 21 801.00 | ||
236 Inventory change (goods) | 856.00 | 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 833.00 | 833.00 | ||
242 Other external expenses | 11 357.00 | 11 357.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 31 027.00 | 31 027.00 | ||
252 Social security contributions | 11 549.00 | 11 549.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 396.00 | 80 396.00 | ||
270 Operating profit | -39 442.00 | -39 442.00 | ||
280 Financial income | 3 298.00 | 3 298.00 | ||
310 Profit or loss | -36 144.00 | -36 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 558.00 | 20 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 191.00 | 8 191.00 | ||
378 Amount of deductible VAT on goods and services | 5 246.00 | 5 246.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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