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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : GALLARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | GALLARDO |
| Siren | 809318488 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/007966 |
| Management number | 2015B00673 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 739.00 | 14 739.00 | 14 739.00 | |
028 Tangible Assets | 4 939.00 | 988.00 | 3 951.00 | 4 939.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 20 688.00 | 988.00 | 19 700.00 | 20 688.00 |
050 Raw materials, supplies, in progress | 3 188.00 | 3 188.00 | 3 188.00 | |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 19 295.00 | 19 295.00 | 19 295.00 | |
096 Total Current Assets + Prepaid Expenses | 24 356.00 | 24 356.00 | 24 356.00 | |
110 Total Assets | 45 045.00 | 988.00 | 44 057.00 | 45 045.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 589.00 | |||
142 Total Equity - Total I | 15 089.00 | |||
156 Loans and similar debts | 15 210.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 059.00 | |||
172 Other debts | 12 929.00 | |||
176 Total debts | 28 967.00 | |||
180 Liabilities Total | 44 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 688.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 688.00 | |||
195 Of which payables due in more than one year | 11 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 902.00 | 49 902.00 | ||
232 Total operating income excluding VAT | 49 902.00 | 49 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 388.00 | 9 388.00 | ||
240 Inventory changes (raw materials and supplies) | -3 188.00 | -3 188.00 | ||
242 Other external expenses | 25 094.00 | 25 094.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
252 Social security contributions | 581.00 | 581.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 33 428.00 | 33 428.00 | ||
270 Operating profit | 16 474.00 | 16 474.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 13 589.00 | 13 589.00 | ||
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