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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : BAUX GOSSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BAUX GOSSES |
| Siren | 750731374 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014812 |
| Management number | 2012B00645 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 871.00 | 31 002.00 | 37 869.00 | 68 871.00 |
028 Tangible Assets | 321 000.00 | 19 183.00 | 301 817.00 | 321 000.00 |
040 Financial Assets | 283 747.00 | 283 747.00 | 283 747.00 | |
044 Total Fixed Assets | 673 618.00 | 50 185.00 | 623 434.00 | 673 618.00 |
068 Receivables – Trade and related accounts | 2 459.00 | 2 027.00 | 432.00 | 2 459.00 |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 15 149.00 | 15 149.00 | 15 149.00 | |
096 Total Current Assets + Prepaid Expenses | 18 941.00 | 2 027.00 | 16 914.00 | 18 941.00 |
110 Total Assets | 692 559.00 | 52 212.00 | 640 348.00 | 692 559.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 146 940.00 | |||
136 Profit for the Year | 29 870.00 | |||
142 Total Equity - Total I | 176 920.00 | |||
156 Loans and similar debts | 305 485.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 156 749.00 | |||
176 Total debts | 463 428.00 | |||
180 Liabilities Total | 640 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 529.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 235 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 733.00 | 20 131.00 | 29 733.00 | |
230 Other income | 16 225.00 | |||
232 Total operating income excluding VAT | 29 733.00 | 36 356.00 | 29 733.00 | |
242 Other external expenses | 18 895.00 | 11 155.00 | 18 895.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 11 497.00 | 14 604.00 | 11 497.00 | |
254 Depreciation and amortization | 17 121.00 | 22 157.00 | 17 121.00 | |
256 Provisions | 2 027.00 | 2 027.00 | ||
262 Other expenses | 1.00 | 17 337.00 | 1.00 | |
264 Total operating expenses | 49 541.00 | 65 253.00 | 49 541.00 | |
270 Operating profit | -19 808.00 | -28 898.00 | -19 808.00 | |
280 Financial income | 60 527.00 | 68 922.00 | 60 527.00 | |
290 Exceptional income | 235 000.00 | 235 000.00 | ||
294 Financial expenses | 5 387.00 | 7 076.00 | 5 387.00 | |
300 Exceptional expenses | 230 888.00 | 15.00 | 230 888.00 | |
306 Income tax's | 9 573.00 | 4 004.00 | 9 573.00 | |
310 Profit or loss | 29 870.00 | 28 929.00 | 29 870.00 | |
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