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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : Le Gall Etude Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | Le Gall Etude Ingénierie |
| Siren | 799916499 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 4760 |
| Management number | 2014B00194 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35640 MARTIGNE FERCHAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 381.00 | 2 381.00 | 2 381.00 | |
028 Tangible Assets | 28 864.00 | 15 690.00 | 13 173.00 | 28 864.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 31 400.00 | 18 071.00 | 13 328.00 | 31 400.00 |
068 Receivables – Trade and related accounts | 27 725.00 | 27 725.00 | 27 725.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 45 376.00 | 45 376.00 | 45 376.00 | |
092 Prepaid expenses | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 76 681.00 | 76 681.00 | 76 681.00 | |
110 Total Assets | 108 081.00 | 18 071.00 | 90 009.00 | 108 081.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 843.00 | |||
136 Profit for the Year | 25 202.00 | |||
142 Total Equity - Total I | 48 045.00 | |||
156 Loans and similar debts | 15 784.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 058.00 | |||
172 Other debts | 23 335.00 | |||
176 Total debts | 41 963.00 | |||
180 Liabilities Total | 90 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
195 Of which payables due in more than one year | 8 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 770.00 | 97 770.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 97 777.00 | 97 777.00 | ||
242 Other external expenses | 42 552.00 | 42 552.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 12 952.00 | 12 952.00 | ||
252 Social security contributions | 6 295.00 | 6 295.00 | ||
254 Depreciation and amortization | 5 835.00 | 5 835.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 68 100.00 | 68 100.00 | ||
270 Operating profit | 29 676.00 | 29 676.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 25 202.00 | 25 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 557.00 | 557.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 30 841.00 | 30 841.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
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