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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : GAGLIARDI ISIDORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | GAGLIARDI ISIDORE |
| Siren | 820968279 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11374 |
| Management number | 2016B00721 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 ST JEAN DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 25 000.00 | 2 500.00 | 22 500.00 | 25 000.00 |
044 Total Fixed Assets | 30 000.00 | 2 500.00 | 27 500.00 | 30 000.00 |
068 Receivables – Trade and related accounts | 14 931.00 | 14 931.00 | 14 931.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 48 395.00 | 48 395.00 | 48 395.00 | |
096 Total Current Assets + Prepaid Expenses | 64 031.00 | 64 031.00 | 64 031.00 | |
110 Total Assets | 94 031.00 | 2 500.00 | 91 531.00 | 94 031.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 566.00 | |||
142 Total Equity - Total I | 8 566.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 730.00 | |||
172 Other debts | 81 421.00 | |||
176 Total debts | 82 965.00 | |||
180 Liabilities Total | 91 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 090.00 | 44 090.00 | ||
232 Total operating income excluding VAT | 44 090.00 | 44 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 576.00 | 576.00 | ||
242 Other external expenses | 19 683.00 | 19 683.00 | ||
250 Staff compensation | 11 387.00 | 11 387.00 | ||
252 Social security contributions | 4 692.00 | 4 692.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 38 838.00 | 38 838.00 | ||
270 Operating profit | 5 252.00 | 5 252.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 4 566.00 | 4 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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