Grow your business safely with GAAZOU
All the information you need about GAAZOU to develop and secure your business in France
G
HOME >
CORPORATES
>
GAAZOU >
BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : GAAZOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-06-30 | Simplified |
| Name | GAAZOU |
| Siren | 505113589 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/005672 |
| Management number | 2008B00538 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 2 694.00 | 2 694.00 | 2 694.00 | |
028 Tangible Assets | 50 868.00 | 29 998.00 | 20 876.00 | 50 868.00 |
040 Financial Assets | 384.00 | 384.00 | 384.00 | |
044 Total Fixed Assets | 83 946.00 | 32 692.00 | 51 254.00 | 83 946.00 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
110 Total Assets | 88 701.00 | 32 692.00 | 56 009.00 | 88 701.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 15 847.00 | |||
134 Retained Earnings | -871.00 | |||
136 Profit for the Year | 1 187.00 | |||
142 Total Equity - Total I | 23 863.00 | |||
156 Loans and similar debts | 11 713.00 | |||
166 Suppliers and related accounts | 8 932.00 | |||
172 Other debts | 11 501.00 | |||
176 Total debts | 32 146.00 | |||
180 Liabilities Total | 56 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 561.00 | 42 561.00 | ||
218 Production of services sold - France | 1 640.00 | 1 640.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 44 220.00 | 44 220.00 | ||
234 Purchases of goods (including customs duties) | 11 514.00 | 11 514.00 | ||
236 Inventory change (goods) | -58.00 | -58.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 605.00 | 605.00 | ||
242 Other external expenses | 20 874.00 | 20 874.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
250 Staff compensation | 1 476.00 | 1 476.00 | ||
252 Social security contributions | 300.00 | 300.00 | ||
256 Provisions | 6 235.00 | 6 235.00 | ||
262 Other expenses | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 43 657.00 | 43 657.00 | ||
270 Operating profit | 563.00 | 563.00 | ||
290 Exceptional income | 1 872.00 | 1 872.00 | ||
294 Financial expenses | 1 291.00 | 1 291.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 946.00 | 83 946.00 | ||
all companies in France
Complete and comprehensive database.
