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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : SYLVAIN GAUGEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-07-31 | Simplified |
| Name | SYLVAIN GAUGEY |
| Siren | 838437051 |
| Closing | 2019-07-31 |
| Registry code | 7102 |
| Registration number | 1575 |
| Management number | 2018B00223 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 DEMIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 457.00 | 10 842.00 | 179 615.00 | 190 457.00 |
040 Financial Assets | 315 000.00 | 315 000.00 | 315 000.00 | |
044 Total Fixed Assets | 505 457.00 | 10 842.00 | 494 615.00 | 505 457.00 |
060 Merchandise inventory | 8 283.00 | 8 283.00 | 8 283.00 | |
072 Receivables – Other | 14 619.00 | 14 619.00 | 14 619.00 | |
084 Cash | 2 568.00 | 2 568.00 | 2 568.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 25 862.00 | 25 862.00 | 25 862.00 | |
110 Total Assets | 531 319.00 | 10 842.00 | 520 477.00 | 531 319.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -33 371.00 | |||
142 Total Equity - Total I | -31 871.00 | |||
156 Loans and similar debts | 442 511.00 | |||
166 Suppliers and related accounts | 13 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 736.00 | |||
172 Other debts | 96 391.00 | |||
176 Total debts | 552 348.00 | |||
180 Liabilities Total | 520 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505 457.00 | |||
195 Of which payables due in more than one year | 409 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | ||
234 Purchases of goods (including customs duties) | 8 000.00 | 8 000.00 | ||
236 Inventory change (goods) | -8 283.00 | -8 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 11 751.00 | 11 751.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 10 842.00 | 10 842.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 597.00 | 22 597.00 | ||
270 Operating profit | -19 196.00 | -19 196.00 | ||
294 Financial expenses | 3 653.00 | 3 653.00 | ||
306 Income tax's | 10 521.00 | 10 521.00 | ||
310 Profit or loss | -33 371.00 | -33 371.00 | ||
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