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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : G G EURO HELICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | G G EURO HELICE |
| Siren | 313832073 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4089 |
| Management number | 1978B00336 |
| Activity code | 3315Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 110.00 | 25 850.00 | 260.00 | 26 110.00 |
040 Financial Assets | 2 012.00 | 2 012.00 | 2 012.00 | |
044 Total Fixed Assets | 28 122.00 | 25 850.00 | 2 273.00 | 28 122.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 038.00 | 16 038.00 | 16 038.00 | |
084 Cash | 11 373.00 | 11 373.00 | 11 373.00 | |
096 Total Current Assets + Prepaid Expenses | 27 410.00 | 27 410.00 | 27 410.00 | |
110 Total Assets | 55 533.00 | 25 850.00 | 29 683.00 | 55 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 18 959.00 | |||
142 Total Equity - Total I | 27 344.00 | |||
154 Provisions for risks and charges - Total II | 1 137.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 1 202.00 | |||
180 Liabilities Total | 29 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 378.00 | |||
218 Production of services sold - France | 69 108.00 | 64 770.00 | 69 108.00 | |
230 Other income | 1 130.00 | |||
232 Total operating income excluding VAT | 69 108.00 | 68 278.00 | 69 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 076.00 | 4 052.00 | 3 076.00 | |
242 Other external expenses | 41 166.00 | 40 658.00 | 41 166.00 | |
243 (including business tax) | 2 064.00 | 2 064.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 3 002.00 | 2 816.00 | |
252 Social security contributions | 1 311.00 | 5 417.00 | 1 311.00 | |
254 Depreciation and amortization | 1 055.00 | 1 531.00 | 1 055.00 | |
256 Provisions | 1 137.00 | 1 137.00 | ||
264 Total operating expenses | 50 561.00 | 54 660.00 | 50 561.00 | |
270 Operating profit | 18 547.00 | 13 618.00 | 18 547.00 | |
280 Financial income | 7.00 | 5.00 | 7.00 | |
290 Exceptional income | 705.00 | 762.00 | 705.00 | |
300 Exceptional expenses | 299.00 | 6.00 | 299.00 | |
310 Profit or loss | 18 959.00 | 14 380.00 | 18 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 122.00 | 28 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 822.00 | 13 822.00 | ||
378 Amount of deductible VAT on goods and services | 6 687.00 | 6 687.00 | ||
622 INCREASES Provisions for risks and charges | 1 137.00 | 1 137.00 | ||
682 INCREASES Total Statement of Provisions | 1 137.00 | 1 137.00 | ||
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