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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : LA GIRONVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | LA GIRONVILLOISE |
| Siren | 527588271 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18386 |
| Management number | 2010B03055 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 GIRONVILLE SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 688.00 | 63 113.00 | 21 575.00 | 84 688.00 |
044 Total Fixed Assets | 84 688.00 | 63 113.00 | 21 575.00 | 84 688.00 |
060 Merchandise inventory | 683.00 | 683.00 | 683.00 | |
084 Cash | 5 063.00 | 5 063.00 | 5 063.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 5 897.00 | 5 897.00 | 5 897.00 | |
110 Total Assets | 90 585.00 | 63 113.00 | 27 472.00 | 90 585.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 530.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | -31 427.00 | |||
166 Suppliers and related accounts | 17 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 134.00 | |||
172 Other debts | 41 262.00 | |||
176 Total debts | 58 899.00 | |||
180 Liabilities Total | 27 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 763.00 | 257 763.00 | ||
232 Total operating income excluding VAT | 257 763.00 | 257 763.00 | ||
234 Purchases of goods (including customs duties) | 138 800.00 | 138 800.00 | ||
236 Inventory change (goods) | 1 052.00 | 1 052.00 | ||
242 Other external expenses | 33 693.00 | 33 693.00 | ||
243 (including business tax) | -8 351.00 | -8 351.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
250 Staff compensation | 48 228.00 | 48 228.00 | ||
252 Social security contributions | 16 122.00 | 16 122.00 | ||
254 Depreciation and amortization | 16 318.00 | 16 318.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 255 670.00 | 255 670.00 | ||
270 Operating profit | 2 093.00 | 2 093.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
300 Exceptional expenses | 1 224.00 | 1 224.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 79 988.00 | 79 988.00 | ||
492 Total Fixed Assets (Increases) | 4 700.00 | 4 700.00 | ||
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