Grow your business safely with LE PETIT GAULOIS SARL
All the information you need about LE PETIT GAULOIS SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PETIT GAULOIS SARL >
BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : LE PETIT GAULOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2016-08-31 | Simplified |
| Name | LE PETIT GAULOIS SARL |
| Siren | 539649863 |
| Closing | 2016-08-31 |
| Registry code | 2301 |
| Registration number | 189 |
| Management number | 2012B00026 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23350 Genouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 822.00 | 38 879.00 | 2 943.00 | 41 822.00 |
044 Total Fixed Assets | 41 822.00 | 38 879.00 | 2 943.00 | 41 822.00 |
060 Merchandise inventory | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 4 199.00 | 4 199.00 | 4 199.00 | |
110 Total Assets | 46 022.00 | 38 879.00 | 7 143.00 | 46 022.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -63 547.00 | |||
136 Profit for the Year | 6 415.00 | |||
142 Total Equity - Total I | -52 132.00 | |||
156 Loans and similar debts | 29 107.00 | |||
166 Suppliers and related accounts | 11 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 828.00 | |||
172 Other debts | 18 928.00 | |||
176 Total debts | 59 275.00 | |||
180 Liabilities Total | 7 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 575.00 | |||
195 Of which payables due in more than one year | 10 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 034.00 | 111 034.00 | ||
232 Total operating income excluding VAT | 111 034.00 | 111 034.00 | ||
234 Purchases of goods (including customs duties) | 64 074.00 | 64 074.00 | ||
236 Inventory change (goods) | 248.00 | 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 446.00 | ||
242 Other external expenses | 21 493.00 | 21 493.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 570.00 | 570.00 | ||
252 Social security contributions | 6 543.00 | 6 543.00 | ||
254 Depreciation and amortization | 7 789.00 | 7 789.00 | ||
264 Total operating expenses | 102 369.00 | 102 369.00 | ||
270 Operating profit | 8 665.00 | 8 665.00 | ||
290 Exceptional income | 575.00 | 575.00 | ||
294 Financial expenses | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | 6 415.00 | 6 415.00 | ||
all companies in France
Complete and comprehensive database.
