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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : Gursons
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| Name | Gursons |
| Siren | 830325163 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2075 |
| Management number | 2017B00205 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24610 ST MARTIN DE GURSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 236.00 | 13 599.00 | 73 637.00 | 87 236.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 87 390.00 | 13 599.00 | 73 791.00 | 87 390.00 |
068 Receivables – Trade and related accounts | 1 815.00 | 1 815.00 | 1 815.00 | |
072 Receivables – Other | 33 426.00 | 33 426.00 | 33 426.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
096 Total Current Assets + Prepaid Expenses | 38 189.00 | 38 189.00 | 38 189.00 | |
110 Total Assets | 125 579.00 | 13 599.00 | 111 981.00 | 125 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70 977.00 | |||
136 Profit for the Year | -76 657.00 | |||
142 Total Equity - Total I | -146 634.00 | |||
156 Loans and similar debts | 2 582.00 | |||
166 Suppliers and related accounts | 28 180.00 | |||
172 Other debts | 227 853.00 | |||
176 Total debts | 258 615.00 | |||
180 Liabilities Total | 111 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 952.00 | 100 852.00 | 188 952.00 | |
230 Other income | 3 442.00 | 2 354.00 | 3 442.00 | |
232 Total operating income excluding VAT | 192 393.00 | 103 205.00 | 192 393.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 354.00 | 74 869.00 | 89 354.00 | |
242 Other external expenses | 44 506.00 | 45 644.00 | 44 506.00 | |
244 Taxes, duties and similar payments | 1 761.00 | 669.00 | 1 761.00 | |
250 Staff compensation | 97 866.00 | 40 490.00 | 97 866.00 | |
252 Social security contributions | 25 198.00 | 9 244.00 | 25 198.00 | |
254 Depreciation and amortization | 10 335.00 | 3 264.00 | 10 335.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 269 023.00 | 174 183.00 | 269 023.00 | |
270 Operating profit | -76 629.00 | -70 977.00 | -76 629.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -76 657.00 | -70 977.00 | -76 657.00 | |
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