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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : GAILLARD DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GAILLARD DAMIEN |
| Siren | 518149042 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8905 |
| Management number | 2009B03666 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 429.00 | 51 707.00 | 39 722.00 | 91 429.00 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 991 429.00 | 51 707.00 | 939 722.00 | 991 429.00 |
060 Merchandise inventory | 101 121.00 | 101 121.00 | 101 121.00 | |
068 Receivables – Trade and related accounts | 306 732.00 | 306 732.00 | 306 732.00 | |
072 Receivables – Other | 48 575.00 | 48 575.00 | 48 575.00 | |
084 Cash | 2 851.00 | 2 851.00 | 2 851.00 | |
096 Total Current Assets + Prepaid Expenses | 459 279.00 | 459 279.00 | 459 279.00 | |
110 Total Assets | 1 450 707.00 | 51 707.00 | 1 399 001.00 | 1 450 707.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 476 832.00 | |||
136 Profit for the Year | 37 177.00 | |||
142 Total Equity - Total I | 525 008.00 | |||
156 Loans and similar debts | 864 844.00 | |||
172 Other debts | 9 149.00 | |||
176 Total debts | 873 993.00 | |||
180 Liabilities Total | 1 399 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 200.00 | |||
232 Total operating income excluding VAT | 2 200.00 | |||
234 Purchases of goods (including customs duties) | 4 800.00 | 7 199.00 | 4 800.00 | |
242 Other external expenses | 2 042.00 | 2 511.00 | 2 042.00 | |
244 Taxes, duties and similar payments | 676.00 | 192.00 | 676.00 | |
254 Depreciation and amortization | 8 761.00 | 8 761.00 | ||
262 Other expenses | 84.00 | |||
264 Total operating expenses | 16 279.00 | 9 985.00 | 16 279.00 | |
270 Operating profit | -16 279.00 | -7 785.00 | -16 279.00 | |
280 Financial income | 66 638.00 | 66 638.00 | ||
290 Exceptional income | 42 814.00 | |||
294 Financial expenses | 5 078.00 | 5 078.00 | ||
306 Income tax's | 8 105.00 | 3 505.00 | 8 105.00 | |
310 Profit or loss | 37 177.00 | 31 524.00 | 37 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 48 483.00 | 48 483.00 | ||
482 INCREASES Financial Assets | 900 000.00 | 900 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 946.00 | 42 946.00 | ||
492 Total Fixed Assets (Increases) | 948 483.00 | 948 483.00 | ||
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