Grow your business safely with GARDOISE D'EXPERTISE COMPTABLE
All the information you need about GARDOISE D'EXPERTISE COMPTABLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARDOISE D'EXPERTISE COMPTABLE >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : GARDOISE D'EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2015-09-30 | Simplified |
| Name | GARDOISE D'EXPERTISE COMPTABLE |
| Siren | 803526045 |
| Closing | 2015-09-30 |
| Registry code | 3003 |
| Registration number | B2017/003027 |
| Management number | 2014B01295 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 805.00 | 705.00 | 1 100.00 | 1 805.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 105.00 | 705.00 | 2 400.00 | 3 105.00 |
068 Receivables – Trade and related accounts | 52 499.00 | 52 499.00 | 52 499.00 | |
072 Receivables – Other | 3 879.00 | 3 879.00 | 3 879.00 | |
084 Cash | 11 380.00 | 11 380.00 | 11 380.00 | |
096 Total Current Assets + Prepaid Expenses | 67 758.00 | 67 758.00 | 67 758.00 | |
110 Total Assets | 70 863.00 | 705.00 | 70 158.00 | 70 863.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 749.00 | |||
142 Total Equity - Total I | 6 749.00 | |||
166 Suppliers and related accounts | 12 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 785.00 | |||
172 Other debts | 35 391.00 | |||
174 Prepaid income | 15 600.00 | |||
176 Total debts | 63 409.00 | |||
180 Liabilities Total | 70 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 419.00 | 88 419.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 88 521.00 | 88 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 36 945.00 | 36 945.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 38 557.00 | 38 557.00 | ||
252 Social security contributions | 5 385.00 | 5 385.00 | ||
254 Depreciation and amortization | 705.00 | 705.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 82 018.00 | 82 018.00 | ||
270 Operating profit | 6 502.00 | 6 502.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 5 749.00 | 5 749.00 | ||
374 Amount of VAT collected | 11 550.00 | 11 550.00 | ||
378 Amount of deductible VAT on goods and services | 1 479.00 | 1 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 805.00 | 1 805.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 3 105.00 | 3 105.00 | ||
all companies in France
Complete and comprehensive database.
