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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : GAUTHIER ALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | GAUTHIER ALTIS |
| Siren | 809743859 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2257 |
| Management number | 2015B00060 |
| Activity code | 1610B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19600 ST CERNIN DE LARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 135.00 | 74 135.00 | 74 135.00 | |
028 Tangible Assets | 25 379.00 | 17 576.00 | 7 803.00 | 25 379.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 99 864.00 | 17 576.00 | 82 288.00 | 99 864.00 |
050 Raw materials, supplies, in progress | 2 209.00 | 2 209.00 | 2 209.00 | |
068 Receivables – Trade and related accounts | 18 032.00 | 2 441.00 | 15 591.00 | 18 032.00 |
072 Receivables – Other | 4 405.00 | 4 405.00 | 4 405.00 | |
080 Sellable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 15 483.00 | 15 483.00 | 15 483.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 54 491.00 | 2 441.00 | 52 050.00 | 54 491.00 |
110 Total Assets | 154 355.00 | 20 017.00 | 134 338.00 | 154 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 897.00 | |||
136 Profit for the Year | 16 583.00 | |||
142 Total Equity - Total I | 84 479.00 | |||
156 Loans and similar debts | 25 923.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 509.00 | |||
172 Other debts | 23 315.00 | |||
176 Total debts | 49 859.00 | |||
180 Liabilities Total | 134 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 991.00 | |||
195 Of which payables due in more than one year | 2 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 161.00 | 186 193.00 | 191 161.00 | |
230 Other income | 4 315.00 | 917.00 | 4 315.00 | |
232 Total operating income excluding VAT | 195 477.00 | 187 110.00 | 195 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 734.00 | 20 016.00 | 16 734.00 | |
240 Inventory changes (raw materials and supplies) | 1 461.00 | -1 139.00 | 1 461.00 | |
242 Other external expenses | 48 511.00 | 65 399.00 | 48 511.00 | |
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 863.00 | 1 767.00 | |
250 Staff compensation | 85 563.00 | 69 750.00 | 85 563.00 | |
252 Social security contributions | 15 509.00 | 9 841.00 | 15 509.00 | |
254 Depreciation and amortization | 6 208.00 | 5 910.00 | 6 208.00 | |
262 Other expenses | 345.00 | 76.00 | 345.00 | |
264 Total operating expenses | 176 097.00 | 170 715.00 | 176 097.00 | |
270 Operating profit | 19 380.00 | 16 394.00 | 19 380.00 | |
280 Financial income | 350.00 | 181.00 | 350.00 | |
294 Financial expenses | 605.00 | 1 183.00 | 605.00 | |
306 Income tax's | 2 543.00 | 2 092.00 | 2 543.00 | |
310 Profit or loss | 16 583.00 | 13 300.00 | 16 583.00 | |
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