Grow your business safely with GOURDEAULT ELEC
All the information you need about GOURDEAULT ELEC to develop and secure your business in France
G
HOME >
CORPORATES
>
GOURDEAULT ELEC >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : GOURDEAULT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2017-09-30 | Simplified |
| 2017-01-05 | Public | 2016-09-30 | Simplified |
| Name | GOURDEAULT ELEC |
| Siren | 789412848 |
| Closing | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 5567 |
| Management number | 2012B00528 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 CHAURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 4 737.00 | 4 599.00 | 138.00 | 4 737.00 |
028 Tangible Assets | 1 801.00 | 1 577.00 | 223.00 | 1 801.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 66 583.00 | 6 176.00 | 60 408.00 | 66 583.00 |
068 Receivables – Trade and related accounts | 588.00 | 588.00 | 588.00 | |
072 Receivables – Other | 1 726.00 | 1 726.00 | 1 726.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
110 Total Assets | 69 625.00 | 6 176.00 | 63 449.00 | 69 625.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | 2 006.00 | |||
142 Total Equity - Total I | 17 542.00 | |||
156 Loans and similar debts | 35 587.00 | |||
166 Suppliers and related accounts | 6 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 3 489.00 | |||
176 Total debts | 45 907.00 | |||
180 Liabilities Total | 63 449.00 | |||
195 Of which payables due in more than one year | 19 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 794.00 | 91 794.00 | ||
232 Total operating income excluding VAT | 91 794.00 | 91 794.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 628.00 | 41 628.00 | ||
242 Other external expenses | 16 813.00 | 16 813.00 | ||
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 201.00 | ||
250 Staff compensation | 27 297.00 | 27 297.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 88 279.00 | 88 279.00 | ||
270 Operating profit | 3 515.00 | 3 515.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 1 101.00 | 1 101.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 2 006.00 | 2 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 668.00 | 668.00 | ||
490 Total Fixed Assets (Gross Value) | 68 451.00 | 68 451.00 | ||
494 Total Fixed Assets (Decreases) | 1 868.00 | 1 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 891.00 | 12 891.00 | ||
378 Amount of deductible VAT on goods and services | 9 719.00 | 9 719.00 | ||
all companies in France
Complete and comprehensive database.
