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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : GAZOLINE TRIBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | GAZOLINE TRIBU |
| Siren | 797862018 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 16211 |
| Management number | 2013B02694 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 232.00 | 46 232.00 | 46 232.00 | |
028 Tangible Assets | 9 438.00 | 5 497.00 | 3 941.00 | 9 438.00 |
040 Financial Assets | 16 586.00 | 16 586.00 | 16 586.00 | |
044 Total Fixed Assets | 72 256.00 | 5 497.00 | 66 759.00 | 72 256.00 |
050 Raw materials, supplies, in progress | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
110 Total Assets | 73 690.00 | 5 497.00 | 68 193.00 | 73 690.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 301.00 | |||
134 Retained Earnings | 47 154.00 | |||
136 Profit for the Year | -12 254.00 | |||
142 Total Equity - Total I | 38 200.00 | |||
156 Loans and similar debts | 18 244.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
172 Other debts | 10 418.00 | |||
176 Total debts | 29 993.00 | |||
180 Liabilities Total | 68 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
195 Of which payables due in more than one year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 466.00 | 137 055.00 | 93 466.00 | |
230 Other income | 220.00 | 142.00 | 220.00 | |
232 Total operating income excluding VAT | 93 686.00 | 137 197.00 | 93 686.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 482.00 | 55 204.00 | 41 482.00 | |
240 Inventory changes (raw materials and supplies) | 139.00 | 119.00 | 139.00 | |
242 Other external expenses | 34 216.00 | 36 397.00 | 34 216.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 848.00 | 893.00 | |
250 Staff compensation | 21 100.00 | 7 000.00 | 21 100.00 | |
252 Social security contributions | 7 565.00 | 3 722.00 | 7 565.00 | |
254 Depreciation and amortization | 118.00 | 255.00 | 118.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 105 514.00 | 103 547.00 | 105 514.00 | |
270 Operating profit | -11 828.00 | 33 651.00 | -11 828.00 | |
294 Financial expenses | 318.00 | 957.00 | 318.00 | |
300 Exceptional expenses | 108.00 | 13 475.00 | 108.00 | |
306 Income tax's | 2 919.00 | |||
310 Profit or loss | -12 254.00 | 16 300.00 | -12 254.00 | |
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