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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : G-J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | G-J |
| Siren | 539663567 |
| Closing | 2015-12-31 |
| Registry code | 3601 |
| Registration number | 871 |
| Management number | 2012B00047 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 La Châtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 517.00 | 517.00 | 517.00 | |
028 Tangible Assets | 2 645.00 | 1 361.00 | 1 284.00 | 2 645.00 |
044 Total Fixed Assets | 3 161.00 | 1 877.00 | 1 284.00 | 3 161.00 |
050 Raw materials, supplies, in progress | 1 496.00 | 1 496.00 | 1 496.00 | |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
092 Prepaid expenses | -183.00 | -183.00 | -183.00 | |
096 Total Current Assets + Prepaid Expenses | 9 466.00 | 9 466.00 | 9 466.00 | |
110 Total Assets | 12 627.00 | 1 877.00 | 10 750.00 | 12 627.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | 466.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
172 Other debts | 7 881.00 | |||
176 Total debts | 10 284.00 | |||
180 Liabilities Total | 10 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 136.00 | 76 136.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 77 136.00 | 77 136.00 | ||
234 Purchases of goods (including customs duties) | 15 725.00 | 15 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 079.00 | 1 079.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 12 032.00 | 12 032.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 30 879.00 | 30 879.00 | ||
252 Social security contributions | 13 546.00 | 13 546.00 | ||
254 Depreciation and amortization | 3 968.00 | 3 968.00 | ||
264 Total operating expenses | 77 573.00 | 77 573.00 | ||
270 Operating profit | -437.00 | -437.00 | ||
290 Exceptional income | 8 929.00 | 8 929.00 | ||
294 Financial expenses | 1 795.00 | 1 795.00 | ||
300 Exceptional expenses | 6 248.00 | 6 248.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
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