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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE GAZAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2018-12-31 | Simplified |
| 2021-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE GENERALE GAZAUD |
| Siren | 801639410 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18945 |
| Management number | 2014B01345 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 1 179.00 | 1 179.00 | |
028 Tangible Assets | 14 167.00 | 13 415.00 | 752.00 | 14 167.00 |
044 Total Fixed Assets | 15 346.00 | 14 594.00 | 752.00 | 15 346.00 |
050 Raw materials, supplies, in progress | 3 182.00 | 3 182.00 | 3 182.00 | |
068 Receivables – Trade and related accounts | 27 528.00 | 27 528.00 | 27 528.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 30 903.00 | 30 903.00 | 30 903.00 | |
110 Total Assets | 46 249.00 | 14 594.00 | 31 655.00 | 46 249.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 18 000.00 | |||
134 Retained Earnings | 2 287.00 | |||
136 Profit for the Year | -23 708.00 | |||
142 Total Equity - Total I | 13 079.00 | |||
156 Loans and similar debts | 4 270.00 | |||
166 Suppliers and related accounts | 3 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 10 381.00 | |||
176 Total debts | 18 576.00 | |||
180 Liabilities Total | 31 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 618.00 | 115 212.00 | 66 618.00 | |
222 Inventory production | -34 818.00 | -14 014.00 | -34 818.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 801.00 | 101 200.00 | 31 801.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 893.00 | 37 646.00 | 16 893.00 | |
242 Other external expenses | 10 845.00 | 10 887.00 | 10 845.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 4 620.00 | 2 950.00 | |
250 Staff compensation | 16 626.00 | 32 000.00 | 16 626.00 | |
252 Social security contributions | 5 586.00 | 11 024.00 | 5 586.00 | |
254 Depreciation and amortization | 2 534.00 | 2 534.00 | 2 534.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 55 434.00 | 98 713.00 | 55 434.00 | |
270 Operating profit | -23 632.00 | 2 486.00 | -23 632.00 | |
294 Financial expenses | 61.00 | 41.00 | 61.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 554.00 | |||
310 Profit or loss | -23 708.00 | 1 891.00 | -23 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 346.00 | 15 346.00 | ||
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