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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : WHITE GLOVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | WHITE GLOVES |
| Siren | 814762142 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41100 |
| Management number | 2015B09015 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 408 942.00 | 48 166.00 | 360 776.00 | 408 942.00 |
040 Financial Assets | 7 381.00 | 7 381.00 | 7 381.00 | |
044 Total Fixed Assets | 416 323.00 | 48 166.00 | 368 157.00 | 416 323.00 |
068 Receivables – Trade and related accounts | 25 973.00 | 25 973.00 | 25 973.00 | |
072 Receivables – Other | 40 889.00 | 40 889.00 | 40 889.00 | |
084 Cash | 15 692.00 | 15 692.00 | 15 692.00 | |
096 Total Current Assets + Prepaid Expenses | 82 554.00 | 82 554.00 | 82 554.00 | |
110 Total Assets | 498 877.00 | 48 166.00 | 450 711.00 | 498 877.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 503.00 | |||
142 Total Equity - Total I | 25 503.00 | |||
154 Provisions for risks and charges - Total II | 8 438.00 | |||
156 Loans and similar debts | 208 071.00 | |||
166 Suppliers and related accounts | 94 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 750.00 | |||
172 Other debts | 114 314.00 | |||
176 Total debts | 416 771.00 | |||
180 Liabilities Total | 450 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 802 904.00 | 802 904.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 802 906.00 | 802 906.00 | ||
242 Other external expenses | 565 493.00 | 565 493.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 95 015.00 | 95 015.00 | ||
24B (including equipment leasing) | 565 493.00 | 565 493.00 | ||
250 Staff compensation | 30 540.00 | 30 540.00 | ||
252 Social security contributions | 12 895.00 | 12 895.00 | ||
254 Depreciation and amortization | 48 166.00 | 48 166.00 | ||
256 Provisions | 8 438.00 | 8 438.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 760 558.00 | 760 558.00 | ||
270 Operating profit | 42 349.00 | 42 349.00 | ||
294 Financial expenses | 22 580.00 | 22 580.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 231.00 | 4 231.00 | ||
310 Profit or loss | 15 503.00 | 15 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 407 561.00 | 407 561.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 381.00 | 1 381.00 | ||
482 INCREASES Financial Assets | 7 381.00 | 7 381.00 | ||
492 Total Fixed Assets (Increases) | 416 323.00 | 416 323.00 | ||
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