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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : GUSTAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | GUSTAVE |
| Siren | 799516257 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9967 |
| Management number | 2014B00033 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 765 034.00 | 283 388.00 | 1 481 645.00 | 1 765 034.00 |
044 Total Fixed Assets | 1 765 034.00 | 283 388.00 | 1 481 645.00 | 1 765 034.00 |
068 Receivables – Trade and related accounts | 6 693.00 | 6 693.00 | 6 693.00 | |
072 Receivables – Other | 58 699.00 | 58 699.00 | 58 699.00 | |
084 Cash | 84 320.00 | 84 320.00 | 84 320.00 | |
092 Prepaid expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 155 763.00 | 155 763.00 | 155 763.00 | |
110 Total Assets | 1 920 797.00 | 283 388.00 | 1 637 408.00 | 1 920 797.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 156 667.00 | |||
136 Profit for the Year | 35 333.00 | |||
142 Total Equity - Total I | 258 001.00 | |||
156 Loans and similar debts | 1 278 722.00 | |||
164 Advances and down payments received on current orders | 3 821.00 | |||
166 Suppliers and related accounts | 45 562.00 | |||
172 Other debts | 51 300.00 | |||
176 Total debts | 1 379 407.00 | |||
180 Liabilities Total | 1 637 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 503 201.00 | 503 201.00 | ||
230 Other income | 1 997.00 | 1 997.00 | ||
232 Total operating income excluding VAT | 505 198.00 | 505 198.00 | ||
242 Other external expenses | 266 788.00 | 266 788.00 | ||
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 11 731.00 | 11 731.00 | ||
254 Depreciation and amortization | 79 367.00 | 79 367.00 | ||
262 Other expenses | 40 817.00 | 40 817.00 | ||
264 Total operating expenses | 398 704.00 | 398 704.00 | ||
270 Operating profit | 106 494.00 | 106 494.00 | ||
294 Financial expenses | 64 302.00 | 64 302.00 | ||
306 Income tax's | 6 858.00 | 6 858.00 | ||
310 Profit or loss | 35 333.00 | 35 333.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 765 034.00 | 1 765 034.00 | ||
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