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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : GILLES MANIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GILLES MANIN IMMOBILIER |
| Siren | 479199119 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9562 |
| Management number | 2016B02244 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528.00 | 87.00 | 442.00 | 528.00 |
044 Total Fixed Assets | 528.00 | 87.00 | 442.00 | 528.00 |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 360 385.00 | 360 385.00 | 360 385.00 | |
092 Prepaid expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
096 Total Current Assets + Prepaid Expenses | 364 766.00 | 364 766.00 | 364 766.00 | |
110 Total Assets | 365 294.00 | 87.00 | 365 208.00 | 365 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 317 500.00 | |||
134 Retained Earnings | 496.00 | |||
136 Profit for the Year | 28 389.00 | |||
142 Total Equity - Total I | 357 385.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 028.00 | |||
172 Other debts | 6 028.00 | |||
176 Total debts | 7 823.00 | |||
180 Liabilities Total | 365 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 000.00 | 470 000.00 | ||
222 Inventory production | -413 396.00 | -413 396.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 605.00 | 56 605.00 | ||
234 Purchases of goods (including customs duties) | 2 557.00 | 2 557.00 | ||
242 Other external expenses | 8 743.00 | 8 743.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 775.00 | 3 775.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 25 398.00 | 25 398.00 | ||
270 Operating profit | 31 208.00 | 31 208.00 | ||
294 Financial expenses | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 28 389.00 | 28 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
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