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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : GARDOISE DE TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | GARDOISE DE TERRASSEMENT |
| Siren | 347674988 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000213 |
| Management number | 1988B00587 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 195.00 | 6 195.00 | 6 195.00 | |
044 Total Fixed Assets | 6 195.00 | 6 195.00 | 6 195.00 | |
068 Receivables – Trade and related accounts | 8 614.00 | 1 132.00 | 7 482.00 | 8 614.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 14 720.00 | 14 720.00 | 14 720.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 23 467.00 | 1 132.00 | 22 335.00 | 23 467.00 |
110 Total Assets | 29 662.00 | 7 327.00 | 22 335.00 | 29 662.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 715.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | -6 747.00 | |||
156 Loans and similar debts | 2.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 163.00 | |||
172 Other debts | 27 157.00 | |||
176 Total debts | 29 082.00 | |||
180 Liabilities Total | 22 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 678.00 | 46 678.00 | ||
230 Other income | 5 541.00 | |||
232 Total operating income excluding VAT | 46 678.00 | 46 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 278.00 | 2 278.00 | ||
242 Other external expenses | 26 258.00 | 26 258.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 12 699.00 | 12 699.00 | ||
252 Social security contributions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 242.00 | 45 242.00 | ||
270 Operating profit | 1 436.00 | 1 436.00 | ||
280 Financial income | 20.00 | |||
290 Exceptional income | 1 138.00 | |||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
374 Amount of VAT collected | 4 720.00 | 4 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 805.00 | 2 805.00 | ||
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