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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : GESTION LOCATIVE EN GIRONDE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | GESTION LOCATIVE EN GIRONDE SARL |
| Siren | 801592254 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7257 |
| Management number | 2014B01531 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 PREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 575.00 | 348.00 | 4 227.00 | 4 575.00 |
044 Total Fixed Assets | 7 575.00 | 348.00 | 7 227.00 | 7 575.00 |
068 Receivables – Trade and related accounts | 9 252.00 | 9 252.00 | 9 252.00 | |
072 Receivables – Other | 26 516.00 | 26 516.00 | 26 516.00 | |
084 Cash | 47 917.00 | 47 917.00 | 47 917.00 | |
092 Prepaid expenses | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 87 354.00 | 87 354.00 | 87 354.00 | |
110 Total Assets | 94 928.00 | 348.00 | 94 581.00 | 94 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 089.00 | |||
142 Total Equity - Total I | 5 089.00 | |||
166 Suppliers and related accounts | 9 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 328.00 | |||
172 Other debts | 79 811.00 | |||
176 Total debts | 89 491.00 | |||
180 Liabilities Total | 94 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 375.00 | 58 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 58 377.00 | 58 377.00 | ||
242 Other external expenses | 29 693.00 | 29 693.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 18 535.00 | 18 535.00 | ||
252 Social security contributions | 4 040.00 | 4 040.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | 755.00 | 755.00 | ||
264 Total operating expenses | 53 700.00 | 53 700.00 | ||
270 Operating profit | 4 677.00 | 4 677.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 4 089.00 | 4 089.00 | ||
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