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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : GB 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | GB 54 |
| Siren | 422662940 |
| Closing | 2015-12-31 |
| Registry code | 6303 |
| Registration number | 7578 |
| Management number | 2009B00594 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 326 918.00 | 573 590.00 | 753 328.00 | 1 326 918.00 |
044 Total Fixed Assets | 1 326 918.00 | 573 590.00 | 753 328.00 | 1 326 918.00 |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 61 223.00 | 61 223.00 | 61 223.00 | |
096 Total Current Assets + Prepaid Expenses | 63 893.00 | 63 893.00 | 63 893.00 | |
110 Total Assets | 1 390 811.00 | 573 590.00 | 817 221.00 | 1 390 811.00 |
120 Share or Individual Capital | 22 860.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 353 433.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 62 833.00 | |||
140 Regulated Provisions | 163 524.00 | |||
142 Total Equity - Total I | 604 936.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 16 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 262.00 | |||
172 Other debts | 182 050.00 | |||
176 Total debts | 212 285.00 | |||
180 Liabilities Total | 817 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 722.00 | 164 887.00 | 165 722.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 165 727.00 | 164 890.00 | 165 727.00 | |
242 Other external expenses | 2 356.00 | 2 018.00 | 2 356.00 | |
244 Taxes, duties and similar payments | 25 722.00 | 24 887.00 | 25 722.00 | |
254 Depreciation and amortization | 28 559.00 | 30 653.00 | 28 559.00 | |
264 Total operating expenses | 56 636.00 | 57 558.00 | 56 636.00 | |
270 Operating profit | 109 091.00 | 107 332.00 | 109 091.00 | |
290 Exceptional income | 2 001.00 | |||
294 Financial expenses | 5 662.00 | 9 886.00 | 5 662.00 | |
300 Exceptional expenses | 17 759.00 | 13 949.00 | 17 759.00 | |
306 Income tax's | 22 838.00 | 21 511.00 | 22 838.00 | |
310 Profit or loss | 62 833.00 | 63 988.00 | 62 833.00 | |
374 Amount of VAT collected | 33 144.00 | 33 144.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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