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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | ETABLISSEMENTS GORSE |
| Siren | 731650255 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 2481 |
| Management number | 1973B00025 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46320 Grèzes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 667.00 | 14 667.00 | 14 667.00 | |
AP Buildings | 512 789.00 | 510 752.00 | 2 037.00 | 512 789.00 |
BJ TOTAL (I) | 527 456.00 | 510 752.00 | 16 704.00 | 527 456.00 |
BX Customers and related accounts | 10 226.00 | 10 226.00 | 10 226.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 1 094.00 | 1 094.00 | 1 094.00 | |
CO Grand total (0 to V) | 528 550.00 | 510 752.00 | 17 798.00 | 528 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 161.00 | 41 161.00 | ||
DD Legal reserve (1) | 4 116.00 | 4 116.00 | ||
DH Retained earnings | -90 364.00 | -90 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 098.00 | -7 098.00 | ||
DL TOTAL (I) | -52 185.00 | -52 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 711.00 | 57 711.00 | ||
DX Trade payables and related accounts | 6 375.00 | 6 375.00 | ||
DY Tax and social security liabilities | 1 304.00 | 1 304.00 | ||
EA Other liabilities | 5 897.00 | 5 897.00 | ||
EC TOTAL (IV) | 69 983.00 | 69 983.00 | ||
EE Grand total (I to V) | 17 798.00 | 17 798.00 | ||
EG Accrued income and payables due within one year | 69 983.00 | 69 983.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 073.00 | 22 073.00 | 22 073.00 | |
FD Production sold - goods | 1 020.00 | 1 020.00 | 1 020.00 | |
FJ Net sales | 23 093.00 | 23 093.00 | 23 093.00 | |
FM Inventory production | -13 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 647.00 | |||
FX Taxes, duties, and similar payments | 5 452.00 | |||
GF Total Operating Expenses (II) | 7 099.00 | |||
GG - OPERATING RESULT (I - II) | -7 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 099.00 | 7 099.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 098.00 | -7 098.00 | ||
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