Grow your business safely with GOURDON FRERES
All the information you need about GOURDON FRERES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURDON FRERES >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : GOURDON FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-03-31 | Simplified |
| Name | GOURDON FRERES |
| Siren | 529700130 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/000164 |
| Management number | 2011B00170 |
| Activity code | 4399C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 MIALET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 379.00 | 98 839.00 | 9 540.00 | 108 379.00 |
044 Total Fixed Assets | 108 379.00 | 98 839.00 | 9 540.00 | 108 379.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 12 234.00 | 12 234.00 | 12 234.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 6 144.00 | 6 144.00 | 6 144.00 | |
092 Prepaid expenses | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 23 559.00 | 23 559.00 | 23 559.00 | |
110 Total Assets | 131 938.00 | 98 839.00 | 33 099.00 | 131 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 10 896.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 662.00 | |||
142 Total Equity - Total I | 12 559.00 | |||
156 Loans and similar debts | 2 839.00 | |||
166 Suppliers and related accounts | 6 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 11 274.00 | |||
176 Total debts | 20 540.00 | |||
180 Liabilities Total | 33 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 634.00 | 131 354.00 | 115 634.00 | |
226 Operating subsidies received | 2 208.00 | |||
230 Other income | 39.00 | 75.00 | 39.00 | |
232 Total operating income excluding VAT | 115 673.00 | 133 637.00 | 115 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 048.00 | 31 466.00 | 34 048.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | |||
242 Other external expenses | 19 780.00 | 23 341.00 | 19 780.00 | |
243 (including business tax) | 1 123.00 | 1 123.00 | ||
244 Taxes, duties and similar payments | 6 623.00 | 2 836.00 | 6 623.00 | |
250 Staff compensation | 47 205.00 | 44 275.00 | 47 205.00 | |
252 Social security contributions | -305.00 | |||
254 Depreciation and amortization | 7 001.00 | 7 702.00 | 7 001.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 114 669.00 | 109 021.00 | 114 669.00 | |
270 Operating profit | 1 004.00 | 24 616.00 | 1 004.00 | |
280 Financial income | 147.00 | |||
290 Exceptional income | 1 016.00 | |||
294 Financial expenses | 225.00 | 472.00 | 225.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 117.00 | 1 664.00 | 117.00 | |
310 Profit or loss | 662.00 | 23 552.00 | 662.00 | |
all companies in France
Complete and comprehensive database.
