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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LA GIEROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | LA GIEROISE |
| Siren | 819031345 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2489 |
| Management number | 2016B01061 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 184.00 | 3 337.00 | 19 847.00 | 23 184.00 |
044 Total Fixed Assets | 23 184.00 | 3 337.00 | 19 847.00 | 23 184.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
110 Total Assets | 24 371.00 | 3 337.00 | 21 034.00 | 24 371.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 1 685.00 | |||
142 Total Equity - Total I | 9 685.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 842.00 | |||
172 Other debts | 11 103.00 | |||
176 Total debts | 11 349.00 | |||
180 Liabilities Total | 21 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 078.00 | 27 078.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 27 173.00 | 27 173.00 | ||
234 Purchases of goods (including customs duties) | 9 207.00 | 9 207.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 712.00 | ||
242 Other external expenses | 10 562.00 | 10 562.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 658.00 | 658.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
254 Depreciation and amortization | 3 337.00 | 3 337.00 | ||
264 Total operating expenses | 25 628.00 | 25 628.00 | ||
270 Operating profit | 1 544.00 | 1 544.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | -155.00 | -155.00 | ||
310 Profit or loss | 1 685.00 | 1 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 201.00 | 11 201.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 483.00 | 3 483.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 23 184.00 | 23 184.00 | ||
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