Grow your business safely with G. MASSIAH AGENCEMENT
All the information you need about G. MASSIAH AGENCEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
G. MASSIAH AGENCEMENT >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : G. MASSIAH AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | G. MASSIAH AGENCEMENT |
| Siren | 803939859 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7231 |
| Management number | 2014B01480 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 386.00 | 4 718.00 | 5 668.00 | 10 386.00 |
044 Total Fixed Assets | 10 386.00 | 4 718.00 | 5 668.00 | 10 386.00 |
068 Receivables – Trade and related accounts | 1 781.00 | 1 781.00 | 1 781.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 45 642.00 | 45 642.00 | 45 642.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 48 226.00 | 48 226.00 | 48 226.00 | |
110 Total Assets | 58 613.00 | 4 718.00 | 53 895.00 | 58 613.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 297.00 | |||
134 Retained Earnings | 16 462.00 | |||
136 Profit for the Year | 15 287.00 | |||
142 Total Equity - Total I | 48 156.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 4 310.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 53 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 677.00 | 54 677.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 679.00 | 54 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 346.00 | 6 346.00 | ||
242 Other external expenses | 16 462.00 | 16 462.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 10 461.00 | 10 461.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
264 Total operating expenses | 36 429.00 | 36 429.00 | ||
270 Operating profit | 18 250.00 | 18 250.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 738.00 | 2 738.00 | ||
310 Profit or loss | 15 287.00 | 15 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 386.00 | 10 386.00 | ||
all companies in France
Complete and comprehensive database.
