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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : GERARD AUPETIT BUREAU D ETUDES EN ABREGE G.A.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | GERARD AUPETIT BUREAU D ETUDES EN ABREGE G.A.B.E. |
| Siren | 500709472 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 4409 |
| Management number | 2013B00347 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 2 076.00 | 2 076.00 | 2 076.00 | |
096 Total Current Assets + Prepaid Expenses | 3 568.00 | 3 568.00 | 3 568.00 | |
110 Total Assets | 3 568.00 | 3 568.00 | 3 568.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 713.00 | |||
134 Retained Earnings | -8 171.00 | |||
136 Profit for the Year | -8 451.00 | |||
142 Total Equity - Total I | -10 409.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 9 227.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 13 978.00 | |||
180 Liabilities Total | 3 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 200.00 | 8 200.00 | ||
218 Production of services sold - France | 25 615.00 | 25 615.00 | ||
230 Other income | 1 432.00 | 1 432.00 | ||
232 Total operating income excluding VAT | 27 047.00 | 27 047.00 | ||
242 Other external expenses | 26 085.00 | 26 085.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 5 377.00 | 5 377.00 | ||
252 Social security contributions | 3 529.00 | 3 529.00 | ||
264 Total operating expenses | 35 498.00 | 35 498.00 | ||
270 Operating profit | -8 451.00 | -8 451.00 | ||
310 Profit or loss | -8 451.00 | -8 451.00 | ||
374 Amount of VAT collected | 3 983.00 | 3 983.00 | ||
378 Amount of deductible VAT on goods and services | 1 179.00 | 1 179.00 | ||
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