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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : GADOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | GADOLINE |
| Siren | 519962062 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4534 |
| Management number | 2010B00211 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 41 953.00 | 39 658.00 | 2 295.00 | 41 953.00 |
044 Total Fixed Assets | 50 953.00 | 39 658.00 | 11 295.00 | 50 953.00 |
050 Raw materials, supplies, in progress | 3 152.00 | 3 152.00 | 3 152.00 | |
072 Receivables – Other | 14 242.00 | 14 242.00 | 14 242.00 | |
084 Cash | 9 572.00 | 9 572.00 | 9 572.00 | |
096 Total Current Assets + Prepaid Expenses | 26 966.00 | 26 966.00 | 26 966.00 | |
110 Total Assets | 77 920.00 | 39 658.00 | 38 262.00 | 77 920.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -120 533.00 | |||
136 Profit for the Year | -8 316.00 | |||
142 Total Equity - Total I | -120 849.00 | |||
166 Suppliers and related accounts | 69 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 241.00 | |||
172 Other debts | 89 194.00 | |||
176 Total debts | 159 111.00 | |||
180 Liabilities Total | 38 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 414.00 | 121 414.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 110.00 | 1 110.00 | ||
232 Total operating income excluding VAT | 123 524.00 | 123 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 809.00 | 46 809.00 | ||
240 Inventory changes (raw materials and supplies) | -739.00 | -739.00 | ||
242 Other external expenses | 48 512.00 | 48 512.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 958.00 | 1 958.00 | ||
250 Staff compensation | 25 512.00 | 25 512.00 | ||
252 Social security contributions | 6 633.00 | 6 633.00 | ||
254 Depreciation and amortization | 4 124.00 | 4 124.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 132 841.00 | 132 841.00 | ||
270 Operating profit | -9 317.00 | -9 317.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | -8 316.00 | -8 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 953.00 | 50 953.00 | ||
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