Grow your business safely with GACIO RENOVATION
All the information you need about GACIO RENOVATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GACIO RENOVATION >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : GACIO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | GACIO RENOVATION |
| Siren | 529087462 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 1937 |
| Management number | 2010B07782 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 693.00 | 2 038.00 | 26 655.00 | 28 693.00 |
044 Total Fixed Assets | 28 693.00 | 2 038.00 | 26 655.00 | 28 693.00 |
068 Receivables – Trade and related accounts | 128 132.00 | 128 132.00 | 128 132.00 | |
072 Receivables – Other | 110 154.00 | 110 154.00 | 110 154.00 | |
084 Cash | 102 164.00 | 102 164.00 | 102 164.00 | |
096 Total Current Assets + Prepaid Expenses | 340 450.00 | 340 450.00 | 340 450.00 | |
110 Total Assets | 369 143.00 | 2 038.00 | 367 105.00 | 369 143.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 72 413.00 | |||
142 Total Equity - Total I | 82 413.00 | |||
166 Suppliers and related accounts | 139 433.00 | |||
172 Other debts | 145 259.00 | |||
176 Total debts | 284 692.00 | |||
180 Liabilities Total | 367 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 792 330.00 | 792 330.00 | ||
232 Total operating income excluding VAT | 792 330.00 | 792 330.00 | ||
234 Purchases of goods (including customs duties) | 1 368.00 | 1 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 318.00 | 9 318.00 | ||
242 Other external expenses | 400 448.00 | 400 448.00 | ||
244 Taxes, duties and similar payments | 4 525.00 | 4 525.00 | ||
250 Staff compensation | 183 559.00 | 183 559.00 | ||
252 Social security contributions | 112 789.00 | 112 789.00 | ||
254 Depreciation and amortization | 7 910.00 | 7 910.00 | ||
264 Total operating expenses | 719 917.00 | 719 917.00 | ||
270 Operating profit | 72 413.00 | 72 413.00 | ||
310 Profit or loss | 72 413.00 | 72 413.00 | ||
all companies in France
Complete and comprehensive database.
