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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : GASTON DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-05 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | GASTON DAVID |
| Siren | 477784417 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 3394 |
| Management number | 2004B02310 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 427.00 | 6 115.00 | 1 312.00 | 7 427.00 |
044 Total Fixed Assets | 7 427.00 | 6 115.00 | 1 312.00 | 7 427.00 |
050 Raw materials, supplies, in progress | 1 790.00 | 1 790.00 | 1 790.00 | |
068 Receivables – Trade and related accounts | 18 711.00 | 18 711.00 | 18 711.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 35 067.00 | 35 067.00 | 35 067.00 | |
096 Total Current Assets + Prepaid Expenses | 56 611.00 | 56 611.00 | 56 611.00 | |
110 Total Assets | 64 038.00 | 6 115.00 | 57 922.00 | 64 038.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 24 672.00 | |||
136 Profit for the Year | 11 522.00 | |||
142 Total Equity - Total I | 42 794.00 | |||
166 Suppliers and related accounts | 4 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 854.00 | |||
172 Other debts | 6 659.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 15 128.00 | |||
180 Liabilities Total | 57 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 626.00 | 95 380.00 | 112 626.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 112 641.00 | 95 380.00 | 112 641.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 690.00 | 24 241.00 | 39 690.00 | |
240 Inventory changes (raw materials and supplies) | -1 790.00 | -1 790.00 | ||
242 Other external expenses | 19 186.00 | 21 634.00 | 19 186.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 569.00 | 485.00 | |
250 Staff compensation | 42 496.00 | 39 790.00 | 42 496.00 | |
254 Depreciation and amortization | 741.00 | 170.00 | 741.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 100 813.00 | 86 404.00 | 100 813.00 | |
270 Operating profit | 11 828.00 | 8 976.00 | 11 828.00 | |
280 Financial income | 30.00 | 30.00 | 30.00 | |
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | 11 522.00 | 9 006.00 | 11 522.00 | |
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