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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : GILVA.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2018-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | GILVA.F |
| Siren | 327984357 |
| Closing | 2016-03-31 |
| Registry code | 8101 |
| Registration number | 64 |
| Management number | 1983B00069 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 130.00 | 130.00 | 130.00 | |
028 Tangible Assets | 40 869.00 | 40 869.00 | 40 869.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 014.00 | 40 999.00 | 15.00 | 41 014.00 |
050 Raw materials, supplies, in progress | 18 856.00 | 18 856.00 | 18 856.00 | |
060 Merchandise inventory | 10 028.00 | 10 028.00 | 10 028.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 429.00 | 31 429.00 | 31 429.00 | |
110 Total Assets | 72 443.00 | 40 999.00 | 31 444.00 | 72 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 970.00 | |||
134 Retained Earnings | -15 739.00 | |||
136 Profit for the Year | 27.00 | |||
142 Total Equity - Total I | 12 020.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 637.00 | |||
172 Other debts | 19 251.00 | |||
176 Total debts | 19 424.00 | |||
180 Liabilities Total | 31 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 467.00 | 233.00 | 467.00 | |
214 Production of goods sold - France | 2 467.00 | 2 667.00 | 2 467.00 | |
218 Production of services sold - France | 12 485.00 | 16 058.00 | 12 485.00 | |
222 Inventory production | -1 770.00 | -2 975.00 | -1 770.00 | |
232 Total operating income excluding VAT | 13 648.00 | 15 983.00 | 13 648.00 | |
234 Purchases of goods (including customs duties) | 145.00 | 145.00 | ||
236 Inventory change (goods) | 640.00 | 311.00 | 640.00 | |
238 Purchases of raw materials and other supplies (including royalties | 742.00 | 511.00 | 742.00 | |
240 Inventory changes (raw materials and supplies) | 304.00 | |||
242 Other external expenses | 8 316.00 | 8 831.00 | 8 316.00 | |
244 Taxes, duties and similar payments | 728.00 | 1 024.00 | 728.00 | |
264 Total operating expenses | 10 571.00 | 10 980.00 | 10 571.00 | |
270 Operating profit | 3 078.00 | 5 003.00 | 3 078.00 | |
294 Financial expenses | 51.00 | 34.00 | 51.00 | |
300 Exceptional expenses | 3 000.00 | 2 485.00 | 3 000.00 | |
310 Profit or loss | 27.00 | 2 485.00 | 27.00 | |
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