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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GOURGUILLON 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2014-12-31 | Simplified |
| Name | GOURGUILLON 15 |
| Siren | 531260511 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038281 |
| Management number | 2014B04519 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 508 614.00 | 53 340.00 | 455 274.00 | 508 614.00 |
028 Tangible Assets | 296 418.00 | 14 149.00 | 282 269.00 | 296 418.00 |
044 Total Fixed Assets | 296 418.00 | 14 149.00 | 282 269.00 | 296 418.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 2 266.00 | 2 266.00 | 2 266.00 | |
110 Total Assets | 298 684.00 | 14 149.00 | 284 535.00 | 298 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 205.00 | |||
136 Profit for the Year | 1 019.00 | |||
142 Total Equity - Total I | -36 186.00 | |||
154 Provisions for risks and charges - Total II | 16 000.00 | |||
156 Loans and similar debts | 265 761.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 453.00 | |||
172 Other debts | 35 613.00 | |||
174 Prepaid income | 987.00 | |||
176 Total debts | 304 721.00 | |||
180 Liabilities Total | 284 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 415.00 | 46 415.00 | ||
232 Total operating income excluding VAT | 46 415.00 | 46 415.00 | ||
234 Purchases of goods (including customs duties) | 28 153.00 | 28 153.00 | ||
242 Other external expenses | 15 092.00 | 15 092.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 1 798.00 | ||
254 Depreciation and amortization | 14 149.00 | 14 149.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 36 039.00 | 36 039.00 | ||
270 Operating profit | 10 376.00 | 10 376.00 | ||
294 Financial expenses | 9 356.00 | 9 356.00 | ||
310 Profit or loss | 1 020.00 | 1 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 208 256.00 | 208 256.00 | ||
490 Total Fixed Assets (Gross Value) | 296 418.00 | 296 418.00 | ||
492 Total Fixed Assets (Increases) | 208 256.00 | 208 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 15 649.00 | 15 649.00 | ||
682 INCREASES Total Statement of Provisions | 15 649.00 | 15 649.00 | ||
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