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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : GOUVILLE PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GOUVILLE PAYSAGE |
| Siren | 801744293 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1528 |
| Management number | 2014B00193 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40430 Sore |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 133.00 | 77.00 | 210.00 |
028 Tangible Assets | 20 675.00 | 6 705.00 | 13 970.00 | 20 675.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 915.00 | 6 838.00 | 14 077.00 | 20 915.00 |
050 Raw materials, supplies, in progress | 1 175.00 | 1 175.00 | 1 175.00 | |
068 Receivables – Trade and related accounts | 19 384.00 | 1 419.00 | 17 965.00 | 19 384.00 |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 33 688.00 | 33 688.00 | 33 688.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 56 560.00 | 1 419.00 | 55 141.00 | 56 560.00 |
110 Total Assets | 77 475.00 | 8 257.00 | 69 218.00 | 77 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 511.00 | |||
136 Profit for the Year | 11 251.00 | |||
142 Total Equity - Total I | 43 262.00 | |||
166 Suppliers and related accounts | 6 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 857.00 | |||
172 Other debts | 19 215.00 | |||
176 Total debts | 25 956.00 | |||
180 Liabilities Total | 69 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 966.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 765.00 | 765.00 | ||
218 Production of services sold - France | 121 231.00 | 121 231.00 | ||
222 Inventory production | -5 833.00 | -5 833.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 116 263.00 | 116 263.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 400.00 | 47 400.00 | ||
240 Inventory changes (raw materials and supplies) | -1 030.00 | -1 030.00 | ||
242 Other external expenses | 26 955.00 | 26 955.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 24 363.00 | 24 363.00 | ||
254 Depreciation and amortization | 4 095.00 | 4 095.00 | ||
256 Provisions | 1 419.00 | 1 419.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 475.00 | 103 475.00 | ||
270 Operating profit | 12 788.00 | 12 788.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 4 836.00 | 4 836.00 | ||
306 Income tax's | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 11 251.00 | 11 251.00 | ||
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