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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GAUTHIER-FOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GAUTHIER-FOULON |
| Siren | 539957837 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3579 |
| Management number | 2012B00113 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41150 Chaumont-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 175.00 | 1 175.00 | 1 175.00 | |
028 Tangible Assets | 37 340.00 | 28 998.00 | 8 342.00 | 37 340.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 38 535.00 | 30 173.00 | 8 362.00 | 38 535.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
110 Total Assets | 43 090.00 | 30 173.00 | 12 917.00 | 43 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | -7 700.00 | |||
142 Total Equity - Total I | -1 935.00 | |||
156 Loans and similar debts | 9 695.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 14 852.00 | |||
180 Liabilities Total | 12 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 4 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 631.00 | 86 631.00 | ||
230 Other income | 2 611.00 | 2 611.00 | ||
232 Total operating income excluding VAT | 89 242.00 | 89 242.00 | ||
234 Purchases of goods (including customs duties) | 29 481.00 | 29 481.00 | ||
236 Inventory change (goods) | 3 225.00 | 3 225.00 | ||
242 Other external expenses | 24 536.00 | 24 536.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 22 019.00 | 22 019.00 | ||
252 Social security contributions | 11 047.00 | 11 047.00 | ||
254 Depreciation and amortization | 3 177.00 | 3 177.00 | ||
262 Other expenses | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 95 969.00 | 95 969.00 | ||
270 Operating profit | -6 727.00 | -6 727.00 | ||
290 Exceptional income | 199.00 | 199.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
310 Profit or loss | -7 700.00 | -7 700.00 | ||
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