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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GARDINI ANNE HEBE MATHILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GARDINI ANNE HEBE MATHILDE |
| Siren | 481673846 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3121 |
| Management number | 2012A00235 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 MONFLANQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 796 136.00 | 796 136.00 | 796 136.00 | |
014 Intangible Assets - Other | 12 306.00 | 10 994.00 | 1 313.00 | 12 306.00 |
028 Tangible Assets | 107 624.00 | 70 752.00 | 36 872.00 | 107 624.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 917 746.00 | 81 745.00 | 836 001.00 | 917 746.00 |
064 Advances and down payments on orders | 1 872.00 | 1 872.00 | 1 872.00 | |
068 Receivables – Trade and related accounts | 878.00 | 878.00 | 878.00 | |
072 Receivables – Other | 13 782.00 | 13 782.00 | 13 782.00 | |
084 Cash | 7 779.00 | 7 779.00 | 7 779.00 | |
096 Total Current Assets + Prepaid Expenses | 24 311.00 | 24 311.00 | 24 311.00 | |
110 Total Assets | 942 057.00 | 81 745.00 | 860 312.00 | 942 057.00 |
120 Share or Individual Capital | 146 697.00 | |||
132 Other Reserves | 95 104.00 | |||
136 Profit for the Year | 51 427.00 | |||
140 Regulated Provisions | 15 250.00 | |||
142 Total Equity - Total I | 308 479.00 | |||
156 Loans and similar debts | 445 083.00 | |||
166 Suppliers and related accounts | 5 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 533.00 | |||
172 Other debts | 101 563.00 | |||
176 Total debts | 551 833.00 | |||
180 Liabilities Total | 860 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 292 907.00 | |||
195 Of which payables due in more than one year | 380 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 539 083.00 | 539 083.00 | ||
230 Other income | 20 614.00 | 20 614.00 | ||
232 Total operating income excluding VAT | 559 696.00 | 559 696.00 | ||
242 Other external expenses | 123 279.00 | 123 279.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 19 040.00 | 19 040.00 | ||
250 Staff compensation | 271 207.00 | 271 207.00 | ||
252 Social security contributions | 50 530.00 | 50 530.00 | ||
254 Depreciation and amortization | 27 643.00 | 27 643.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 491 999.00 | 491 999.00 | ||
270 Operating profit | 67 698.00 | 67 698.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 7 023.00 | 7 023.00 | ||
294 Financial expenses | 12 284.00 | 12 284.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
306 Income tax's | 10 616.00 | 10 616.00 | ||
310 Profit or loss | 51 427.00 | 51 427.00 | ||
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