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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : GESTBOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | GESTBOAT |
| Siren | 812854081 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3804 |
| Management number | 2015B00779 |
| Activity code | 4614Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 473 256.00 | 122 574.00 | 350 682.00 | 473 256.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 475 256.00 | 122 574.00 | 352 682.00 | 475 256.00 |
072 Receivables – Other | 9 952.00 | 9 952.00 | 9 952.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 11 772.00 | 11 772.00 | 11 772.00 | |
110 Total Assets | 487 028.00 | 122 574.00 | 364 454.00 | 487 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 432.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 14 443.00 | |||
156 Loans and similar debts | 94 781.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 255 228.00 | |||
172 Other debts | 255 230.00 | |||
176 Total debts | 350 011.00 | |||
180 Liabilities Total | 364 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 545.00 | 85 341.00 | 58 545.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 58 550.00 | 85 341.00 | 58 550.00 | |
242 Other external expenses | 41 311.00 | 42 967.00 | 41 311.00 | |
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 051.00 | 1 357.00 | |
254 Depreciation and amortization | 33 055.00 | 32 597.00 | 33 055.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 75 726.00 | 76 618.00 | 75 726.00 | |
270 Operating profit | -17 176.00 | 8 723.00 | -17 176.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 2 811.00 | 3 355.00 | 2 811.00 | |
306 Income tax's | 2.00 | 781.00 | 2.00 | |
310 Profit or loss | 11.00 | 4 587.00 | 11.00 | |
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