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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GIRON MAÇONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | GIRON MAÇONNERIE |
| Siren | 818619173 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 14784 |
| Management number | 2016B00513 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ST GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 995.00 | 4 510.00 | 18 485.00 | 22 995.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 025.00 | 4 510.00 | 18 516.00 | 23 025.00 |
050 Raw materials, supplies, in progress | 5 196.00 | 5 196.00 | 5 196.00 | |
068 Receivables – Trade and related accounts | 8 179.00 | 8 179.00 | 8 179.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 35 851.00 | 35 851.00 | 35 851.00 | |
096 Total Current Assets + Prepaid Expenses | 50 341.00 | 50 341.00 | 50 341.00 | |
110 Total Assets | 73 367.00 | 4 510.00 | 68 857.00 | 73 367.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 508.00 | |||
142 Total Equity - Total I | 22 508.00 | |||
156 Loans and similar debts | 22 397.00 | |||
166 Suppliers and related accounts | 5 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 442.00 | |||
172 Other debts | 17 967.00 | |||
176 Total debts | 46 349.00 | |||
180 Liabilities Total | 68 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 025.00 | |||
195 Of which payables due in more than one year | 16 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 047.00 | 119 047.00 | ||
222 Inventory production | 4 320.00 | 4 320.00 | ||
232 Total operating income excluding VAT | 123 367.00 | 123 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 453.00 | 33 453.00 | ||
240 Inventory changes (raw materials and supplies) | -876.00 | -876.00 | ||
242 Other external expenses | 41 131.00 | 41 131.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 29 407.00 | 29 407.00 | ||
254 Depreciation and amortization | 4 510.00 | 4 510.00 | ||
264 Total operating expenses | 108 075.00 | 108 075.00 | ||
270 Operating profit | 15 292.00 | 15 292.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
306 Income tax's | 2 207.00 | 2 207.00 | ||
310 Profit or loss | 12 508.00 | 12 508.00 | ||
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