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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL GERGOUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | SARL GERGOUIL |
| Siren | 819349846 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 1771 |
| Management number | 2016B00197 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 GUITRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 336.00 | 38.00 | 1 298.00 | 1 336.00 |
BJ TOTAL (I) | 1 336.00 | 38.00 | 1 298.00 | 1 336.00 |
BX Customers and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
BZ Other receivables | 1 620.00 | 1 620.00 | 1 620.00 | |
CF Cash and cash equivalents | 6 160.00 | 6 160.00 | 6 160.00 | |
CJ TOTAL (II) | 10 902.00 | 10 902.00 | 10 902.00 | |
CO Grand total (0 to V) | 12 238.00 | 38.00 | 12 200.00 | 12 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 388.00 | 388.00 | ||
DL TOTAL (I) | 1 388.00 | 1 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 059.00 | 10 059.00 | ||
DX Trade payables and related accounts | 684.00 | 684.00 | ||
DY Tax and social security liabilities | 69.00 | 69.00 | ||
EC TOTAL (IV) | 10 812.00 | 10 812.00 | ||
EE Grand total (I to V) | 12 200.00 | 12 200.00 | ||
EG Accrued income and payables due within one year | 10 812.00 | 10 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 411.00 | 21 411.00 | 21 411.00 | |
FJ Net sales | 21 411.00 | 21 411.00 | 21 411.00 | |
FR Total operating income (I) | 21 411.00 | |||
FU Purchases of raw materials and other supplies | 4 142.00 | |||
FW Other purchases and external expenses | 4 860.00 | |||
FY Salaries and Wages | 11 914.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 20 954.00 | |||
GG - OPERATING RESULT (I - II) | 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69.00 | 69.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 411.00 | 21 411.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 023.00 | 21 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 388.00 | 388.00 | ||
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