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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GIRARD Martial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-17 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | GIRARD Martial |
| Siren | 812326171 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1809 |
| Management number | 2015A00312 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 VIMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 973.00 | 229 973.00 | 229 973.00 | |
044 Total Fixed Assets | 229 973.00 | 229 973.00 | 229 973.00 | |
072 Receivables – Other | 2 322.00 | 2 322.00 | 2 322.00 | |
084 Cash | 12 696.00 | 12 696.00 | 12 696.00 | |
096 Total Current Assets + Prepaid Expenses | 15 018.00 | 15 018.00 | 15 018.00 | |
110 Total Assets | 244 992.00 | 244 992.00 | 244 992.00 | |
134 Retained Earnings | -36 000.00 | |||
136 Profit for the Year | -17 778.00 | |||
142 Total Equity - Total I | -53 778.00 | |||
156 Loans and similar debts | 177 866.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 290.00 | |||
172 Other debts | 120 332.00 | |||
176 Total debts | 298 771.00 | |||
180 Liabilities Total | 244 992.00 | |||
195 Of which payables due in more than one year | 156 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 582.00 | 15 582.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 2 819.00 | 2 819.00 | ||
250 Staff compensation | 31 327.00 | 31 327.00 | ||
252 Social security contributions | 13 368.00 | 13 368.00 | ||
264 Total operating expenses | 63 097.00 | 63 097.00 | ||
270 Operating profit | -63 097.00 | -63 097.00 | ||
280 Financial income | 48 992.00 | 48 992.00 | ||
290 Exceptional income | 2 108.00 | 2 108.00 | ||
294 Financial expenses | 3 277.00 | 3 277.00 | ||
306 Income tax's | 2 504.00 | 2 504.00 | ||
310 Profit or loss | -17 778.00 | -17 778.00 | ||
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