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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SARL GORZEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-06-30 | Simplified |
| Name | SARL GORZEL |
| Siren | 794228551 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 221 |
| Management number | 2013B00197 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89510 VERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 615.00 | 15 931.00 | 7 684.00 | 23 615.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 23 710.00 | 15 931.00 | 7 779.00 | 23 710.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 843.00 | 9 843.00 | 9 843.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 6 958.00 | 6 958.00 | 6 958.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 17 806.00 | 17 806.00 | 17 806.00 | |
110 Total Assets | 41 516.00 | 15 931.00 | 25 585.00 | 41 516.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 666.00 | |||
134 Retained Earnings | -668.00 | |||
136 Profit for the Year | 5 259.00 | |||
142 Total Equity - Total I | 16 658.00 | |||
156 Loans and similar debts | 4 988.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 794.00 | |||
172 Other debts | 2 296.00 | |||
176 Total debts | 8 928.00 | |||
180 Liabilities Total | 25 585.00 | |||
195 Of which payables due in more than one year | 1 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 973.00 | 111 014.00 | 107 973.00 | |
230 Other income | 455.00 | 672.00 | 455.00 | |
232 Total operating income excluding VAT | 108 428.00 | 111 685.00 | 108 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 702.00 | 1 920.00 | 1 702.00 | |
242 Other external expenses | 36 972.00 | 33 563.00 | 36 972.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 3 733.00 | 2 142.00 | |
250 Staff compensation | 55 531.00 | 63 443.00 | 55 531.00 | |
254 Depreciation and amortization | 5 455.00 | 5 404.00 | 5 455.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 101 807.00 | 108 065.00 | 101 807.00 | |
270 Operating profit | 6 621.00 | 3 621.00 | 6 621.00 | |
294 Financial expenses | 204.00 | 305.00 | 204.00 | |
300 Exceptional expenses | 113.00 | 559.00 | 113.00 | |
306 Income tax's | 1 045.00 | 248.00 | 1 045.00 | |
310 Profit or loss | 5 259.00 | 2 508.00 | 5 259.00 | |
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