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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : GIMONT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | GIMONT NETTOYAGE |
| Siren | 501780126 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1188 |
| Management number | 2008B00005 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32270 Aubiet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 12 974.00 | 11 562.00 | 1 412.00 | 12 974.00 |
044 Total Fixed Assets | 13 143.00 | 11 731.00 | 1 412.00 | 13 143.00 |
068 Receivables – Trade and related accounts | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 14 707.00 | 14 707.00 | 14 707.00 | |
110 Total Assets | 27 850.00 | 11 731.00 | 16 119.00 | 27 850.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 4 493.00 | |||
136 Profit for the Year | 459.00 | |||
142 Total Equity - Total I | 5 613.00 | |||
154 Provisions for risks and charges - Total II | 322.00 | |||
156 Loans and similar debts | 1 128.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 532.00 | |||
172 Other debts | 8 926.00 | |||
176 Total debts | 10 185.00 | |||
180 Liabilities Total | 16 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 492.00 | 55 492.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 55 767.00 | 55 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 13 198.00 | 13 198.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
250 Staff compensation | 25 966.00 | 25 966.00 | ||
252 Social security contributions | 10 669.00 | 10 669.00 | ||
254 Depreciation and amortization | 2 653.00 | 2 653.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 268.00 | 55 268.00 | ||
270 Operating profit | 500.00 | 500.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | -46.00 | -46.00 | ||
310 Profit or loss | 459.00 | 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 143.00 | 13 143.00 | ||
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