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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BOURDON GALLET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BOURDON GALLET INFORMATIQUE |
| Siren | 482335619 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32672 |
| Management number | 2005B03222 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 608.00 | 19 608.00 | 19 608.00 | |
BZ Other receivables | 761.00 | 761.00 | 761.00 | |
CF Cash and cash equivalents | 16 377.00 | 16 377.00 | 16 377.00 | |
CH Prepaid expenses | 302.00 | 302.00 | 302.00 | |
CJ TOTAL (II) | 37 048.00 | 37 048.00 | 37 048.00 | |
CO Grand total (0 to V) | 37 048.00 | 37 048.00 | 37 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 361.00 | -1 968.00 | 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 405.00 | 2 330.00 | 4 405.00 | |
DL TOTAL (I) | 6 417.00 | 2 011.00 | 6 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 36.00 | 40.00 | |
DX Trade payables and related accounts | 1 608.00 | 3 390.00 | 1 608.00 | |
DY Tax and social security liabilities | 4 880.00 | 4 967.00 | 4 880.00 | |
EA Other liabilities | 24 103.00 | 19 333.00 | 24 103.00 | |
EC TOTAL (IV) | 30 631.00 | 27 726.00 | 30 631.00 | |
EE Grand total (I to V) | 37 048.00 | 29 737.00 | 37 048.00 | |
EG Accrued income and payables due within one year | 30 631.00 | 27 726.00 | 30 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 855.00 | 91 855.00 | 91 855.00 | |
FJ Net sales | 91 855.00 | 91 855.00 | 91 855.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 91 855.00 | |||
FW Other purchases and external expenses | 11 122.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
FY Salaries and Wages | 55 300.00 | |||
FZ Social Security Contributions | 19 655.00 | |||
GF Total Operating Expenses (II) | 86 523.00 | |||
GG - OPERATING RESULT (I - II) | 5 332.00 | |||
GL Other interest and similar income | 38.00 | |||
GP Total financial income (V) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 965.00 | 268.00 | 965.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 893.00 | 89 900.00 | 91 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 488.00 | 87 571.00 | 87 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 405.00 | 2 330.00 | 4 405.00 | |
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