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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GIL MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GIL MACONNERIE |
| Siren | 814214698 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7175 |
| Management number | 2015B03608 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13780 CUGES LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 466.00 | 573.00 | 14 893.00 | 15 466.00 |
044 Total Fixed Assets | 15 466.00 | 573.00 | 14 893.00 | 15 466.00 |
068 Receivables – Trade and related accounts | 33 010.00 | 33 010.00 | 33 010.00 | |
072 Receivables – Other | 4 259.00 | 4 259.00 | 4 259.00 | |
084 Cash | 65 197.00 | 65 197.00 | 65 197.00 | |
096 Total Current Assets + Prepaid Expenses | 102 466.00 | 102 466.00 | 102 466.00 | |
110 Total Assets | 117 932.00 | 573.00 | 117 359.00 | 117 932.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 110.00 | |||
142 Total Equity - Total I | 30 110.00 | |||
166 Suppliers and related accounts | 27 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 229.00 | |||
172 Other debts | 60 142.00 | |||
176 Total debts | 87 249.00 | |||
180 Liabilities Total | 117 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 961.00 | 336 961.00 | ||
232 Total operating income excluding VAT | 336 961.00 | 336 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140 415.00 | 140 415.00 | ||
242 Other external expenses | 62 638.00 | 62 638.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 61 732.00 | 61 732.00 | ||
252 Social security contributions | 41 621.00 | 41 621.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
264 Total operating expenses | 307 769.00 | 307 769.00 | ||
270 Operating profit | 29 192.00 | 29 192.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 3 762.00 | 3 762.00 | ||
310 Profit or loss | 25 110.00 | 25 110.00 | ||
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