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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LOIC GORRY PRESTATIONS EPANDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2016-08-31 | Simplified |
| Name | LOIC GORRY PRESTATIONS EPANDAGES |
| Siren | 813231842 |
| Closing | 2016-08-31 |
| Registry code | 7901 |
| Registration number | 4281 |
| Management number | 2015B00432 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 TAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 7 049.00 | 7 049.00 | 7 049.00 | |
072 Receivables – Other | 6 223.00 | 6 223.00 | 6 223.00 | |
084 Cash | 7 661.00 | 7 661.00 | 7 661.00 | |
096 Total Current Assets + Prepaid Expenses | 21 253.00 | 21 253.00 | 21 253.00 | |
110 Total Assets | 21 253.00 | 21 253.00 | 21 253.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 402.00 | |||
142 Total Equity - Total I | 8 402.00 | |||
166 Suppliers and related accounts | 6 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 070.00 | |||
172 Other debts | 5 934.00 | |||
176 Total debts | 12 851.00 | |||
180 Liabilities Total | 21 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 371.00 | 72 371.00 | ||
232 Total operating income excluding VAT | 72 371.00 | 72 371.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
242 Other external expenses | 43 289.00 | 43 289.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
264 Total operating expenses | 64 969.00 | 64 969.00 | ||
270 Operating profit | 7 402.00 | 7 402.00 | ||
310 Profit or loss | 7 402.00 | 7 402.00 | ||
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