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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LES GALIPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES GALIPES |
| Siren | 500142195 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013822 |
| Management number | 2007B03356 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712 325.00 | 194 535.00 | 517 789.00 | 712 325.00 |
044 Total Fixed Assets | 712 325.00 | 194 535.00 | 517 789.00 | 712 325.00 |
064 Advances and down payments on orders | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 10 516.00 | 10 516.00 | 10 516.00 | |
072 Receivables – Other | 9 828.00 | 9 828.00 | 9 828.00 | |
084 Cash | 3 252.00 | 3 252.00 | 3 252.00 | |
096 Total Current Assets + Prepaid Expenses | 23 773.00 | 23 773.00 | 23 773.00 | |
110 Total Assets | 736 097.00 | 194 535.00 | 541 562.00 | 736 097.00 |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -111 465.00 | |||
136 Profit for the Year | 5 700.00 | |||
142 Total Equity - Total I | 244 234.00 | |||
156 Loans and similar debts | 201 537.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 95 791.00 | |||
172 Other debts | 95 791.00 | |||
176 Total debts | 297 328.00 | |||
180 Liabilities Total | 541 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 404.00 | 31 206.00 | 34 404.00 | |
230 Other income | 256.00 | 1.00 | 256.00 | |
232 Total operating income excluding VAT | 34 660.00 | 31 206.00 | 34 660.00 | |
242 Other external expenses | 2 717.00 | 21 355.00 | 2 717.00 | |
244 Taxes, duties and similar payments | 777.00 | 768.00 | 777.00 | |
252 Social security contributions | 1 133.00 | 1 209.00 | 1 133.00 | |
254 Depreciation and amortization | 23 454.00 | 21 260.00 | 23 454.00 | |
264 Total operating expenses | 28 081.00 | 44 592.00 | 28 081.00 | |
270 Operating profit | 6 579.00 | -13 386.00 | 6 579.00 | |
294 Financial expenses | 879.00 | 879.00 | ||
310 Profit or loss | 5 700.00 | -13 386.00 | 5 700.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 67 254.00 | 67 254.00 | ||
432 INCREASES Tangible Assets – Buildings | 605 282.00 | 605 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 789.00 | 39 789.00 | ||
490 Total Fixed Assets (Gross Value) | 712 325.00 | 712 325.00 | ||
492 Total Fixed Assets (Increases) | 712 325.00 | 712 325.00 | ||
494 Total Fixed Assets (Decreases) | 712 325.00 | 712 325.00 | ||
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