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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GLEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | GLEB |
| Siren | 808541619 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5498 |
| Management number | 2014B01033 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Sainte-Anastasie-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 297.00 | 332.00 | 629.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 929.00 | 297.00 | 1 632.00 | 1 929.00 |
050 Raw materials, supplies, in progress | 3 450.00 | 3 450.00 | 3 450.00 | |
064 Advances and down payments on orders | 2 241.00 | 2 241.00 | 2 241.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
080 Sellable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
096 Total Current Assets + Prepaid Expenses | 10 746.00 | 10 746.00 | 10 746.00 | |
110 Total Assets | 12 675.00 | 297.00 | 12 378.00 | 12 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 884.00 | |||
136 Profit for the Year | 4 003.00 | |||
142 Total Equity - Total I | 3 119.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 5 655.00 | |||
176 Total debts | 9 259.00 | |||
180 Liabilities Total | 12 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 662.00 | 90 662.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 90 811.00 | 90 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 108.00 | 39 108.00 | ||
240 Inventory changes (raw materials and supplies) | -1 150.00 | -1 150.00 | ||
242 Other external expenses | 25 915.00 | 25 915.00 | ||
243 (including business tax) | -2 581.00 | -2 581.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 15 751.00 | 15 751.00 | ||
252 Social security contributions | 5 846.00 | 5 846.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 86 847.00 | 86 847.00 | ||
270 Operating profit | 3 964.00 | 3 964.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
306 Income tax's | -376.00 | -376.00 | ||
310 Profit or loss | 4 003.00 | 4 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 929.00 | 1 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 365.00 | 11 365.00 | ||
378 Amount of deductible VAT on goods and services | 5 124.00 | 5 124.00 | ||
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