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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GASCOGNE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| Name | GASCOGNE TRAITEUR |
| Siren | 490055548 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 411 |
| Management number | 2006B00252 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Garganvillar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 711.00 | 11 901.00 | 809.00 | 12 711.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 22 811.00 | 11 901.00 | 10 909.00 | 22 811.00 |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 12 930.00 | 12 930.00 | 12 930.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 14 102.00 | 14 102.00 | 14 102.00 | |
110 Total Assets | 36 913.00 | 11 901.00 | 25 012.00 | 36 913.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 48 499.00 | |||
134 Retained Earnings | -78 165.00 | |||
136 Profit for the Year | 12 051.00 | |||
142 Total Equity - Total I | -17 283.00 | |||
156 Loans and similar debts | 21 685.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
172 Other debts | 18 438.00 | |||
176 Total debts | 42 295.00 | |||
180 Liabilities Total | 25 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 959.00 | 32 568.00 | 21 959.00 | |
230 Other income | 82 837.00 | 65 883.00 | 82 837.00 | |
232 Total operating income excluding VAT | 104 796.00 | 98 452.00 | 104 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 725.00 | 14 882.00 | 11 725.00 | |
242 Other external expenses | 17 980.00 | 26 819.00 | 17 980.00 | |
244 Taxes, duties and similar payments | 3 672.00 | 2 235.00 | 3 672.00 | |
250 Staff compensation | 29 595.00 | 45 600.00 | 29 595.00 | |
252 Social security contributions | 27 713.00 | 13 632.00 | 27 713.00 | |
254 Depreciation and amortization | 780.00 | 2 894.00 | 780.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 91 470.00 | 106 066.00 | 91 470.00 | |
270 Operating profit | 13 325.00 | -7 614.00 | 13 325.00 | |
280 Financial income | 634.00 | |||
294 Financial expenses | 1 273.00 | 2 197.00 | 1 273.00 | |
300 Exceptional expenses | 166.00 | |||
310 Profit or loss | 12 051.00 | -9 343.00 | 12 051.00 | |
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