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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE GILBERT ROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE GILBERT ROLAND |
| Siren | 443019690 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6650 |
| Management number | 2002B00372 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 17 934.00 | 17 934.00 | 17 934.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 48 932.00 | 18 434.00 | 30 498.00 | 48 932.00 |
060 Merchandise inventory | 30 986.00 | 30 986.00 | 30 986.00 | |
068 Receivables – Trade and related accounts | 14 125.00 | 2 971.00 | 11 154.00 | 14 125.00 |
072 Receivables – Other | 8 295.00 | 8 295.00 | 8 295.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 54 080.00 | 2 971.00 | 51 109.00 | 54 080.00 |
110 Total Assets | 103 012.00 | 21 405.00 | 81 606.00 | 103 012.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 8 907.00 | |||
134 Retained Earnings | -53 247.00 | |||
136 Profit for the Year | 13 561.00 | |||
142 Total Equity - Total I | -22 309.00 | |||
156 Loans and similar debts | 12 910.00 | |||
166 Suppliers and related accounts | 65 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194.00 | |||
172 Other debts | 25 870.00 | |||
176 Total debts | 103 915.00 | |||
180 Liabilities Total | 81 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 214 680.00 | 214 680.00 | ||
222 Inventory production | -2 537.00 | -2 537.00 | ||
232 Total operating income excluding VAT | 212 143.00 | 212 143.00 | ||
234 Purchases of goods (including customs duties) | 60 668.00 | 60 668.00 | ||
236 Inventory change (goods) | 649.00 | 649.00 | ||
242 Other external expenses | 50 869.00 | 50 869.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 2 088.00 | 2 088.00 | ||
250 Staff compensation | 61 032.00 | 61 032.00 | ||
252 Social security contributions | 17 261.00 | 17 261.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 192 605.00 | 192 605.00 | ||
270 Operating profit | 19 538.00 | 19 538.00 | ||
290 Exceptional income | 235.00 | 235.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
300 Exceptional expenses | 5 296.00 | 5 296.00 | ||
310 Profit or loss | 13 561.00 | 13 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 932.00 | 48 932.00 | ||
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