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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LA GENERALE DE PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | LA GENERALE DE PRESTATIONS |
| Siren | 414568899 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4855 |
| Management number | 1997B01362 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 189.00 | 34 447.00 | 742.00 | 35 189.00 |
044 Total Fixed Assets | 35 189.00 | 34 447.00 | 742.00 | 35 189.00 |
050 Raw materials, supplies, in progress | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | 17 227.00 | 17 227.00 | 17 227.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 18 866.00 | 18 866.00 | 18 866.00 | |
110 Total Assets | 54 055.00 | 34 447.00 | 19 608.00 | 54 055.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 644.00 | |||
136 Profit for the Year | -7 018.00 | |||
142 Total Equity - Total I | -11 277.00 | |||
156 Loans and similar debts | 13 153.00 | |||
166 Suppliers and related accounts | 2 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 15 172.00 | |||
176 Total debts | 30 885.00 | |||
180 Liabilities Total | 19 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 583.00 | 67 583.00 | ||
232 Total operating income excluding VAT | 67 583.00 | 67 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 498.00 | 6 498.00 | ||
240 Inventory changes (raw materials and supplies) | 458.00 | 458.00 | ||
242 Other external expenses | 22 538.00 | 22 538.00 | ||
243 (including business tax) | -7 351.00 | -7 351.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
24B (including equipment leasing) | 2 361.00 | 2 361.00 | ||
250 Staff compensation | 28 171.00 | 28 171.00 | ||
252 Social security contributions | 8 565.00 | 8 565.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 69 482.00 | 69 482.00 | ||
270 Operating profit | -1 900.00 | -1 900.00 | ||
294 Financial expenses | 1 725.00 | 1 725.00 | ||
300 Exceptional expenses | 3 392.00 | 3 392.00 | ||
310 Profit or loss | -7 018.00 | -7 018.00 | ||
316 Non-deductible compensation and personal benefits | 22 000.00 | 22 000.00 | ||
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