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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : EURL GASNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Partially confidential | 2018-03-31 | Simplified |
| Name | EURL GASNIER |
| Siren | 803295583 |
| Closing | 2018-03-31 |
| Registry code | 5301 |
| Registration number | 757 |
| Management number | 2014B00342 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53390 SAINT AIGNAN SUR ROE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 200.00 | 49 200.00 | 49 200.00 | |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 878.00 | 878.00 | 878.00 | |
044 Total Fixed Assets | 50 878.00 | 800.00 | 50 078.00 | 50 878.00 |
050 Raw materials, supplies, in progress | 8 702.00 | 8 702.00 | 8 702.00 | |
068 Receivables – Trade and related accounts | 19 434.00 | 19 434.00 | 19 434.00 | |
072 Receivables – Other | 5 751.00 | 5 751.00 | 5 751.00 | |
084 Cash | 22 400.00 | 22 400.00 | 22 400.00 | |
096 Total Current Assets + Prepaid Expenses | 56 287.00 | 56 287.00 | 56 287.00 | |
110 Total Assets | 107 165.00 | 800.00 | 106 365.00 | 107 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 859.00 | |||
136 Profit for the Year | 12 584.00 | |||
142 Total Equity - Total I | 35 543.00 | |||
156 Loans and similar debts | 28 315.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 288.00 | |||
172 Other debts | 40 974.00 | |||
176 Total debts | 70 822.00 | |||
180 Liabilities Total | 106 365.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
195 Of which payables due in more than one year | 17 924.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 037.00 | 51 037.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 130.00 | 130.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 667.00 | 6 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 536.00 | 6 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 629.00 | 14 629.00 | ||
378 Amount of deductible VAT on goods and services | 5 818.00 | 5 818.00 | ||
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