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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GIL'S 2015
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GIL'S 2015 |
| Siren | 812512085 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 327 |
| Management number | 2015B01405 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 729.00 | 4 729.00 | 4 729.00 | |
028 Tangible Assets | 945 699.00 | 60 314.00 | 885 385.00 | 945 699.00 |
044 Total Fixed Assets | 950 428.00 | 60 314.00 | 890 114.00 | 950 428.00 |
068 Receivables – Trade and related accounts | 2 861.00 | 2 861.00 | 2 861.00 | |
072 Receivables – Other | 14 528.00 | 14 528.00 | 14 528.00 | |
084 Cash | 75 850.00 | 75 850.00 | 75 850.00 | |
092 Prepaid expenses | 13 716.00 | 13 716.00 | 13 716.00 | |
096 Total Current Assets + Prepaid Expenses | 106 955.00 | 106 955.00 | 106 955.00 | |
110 Total Assets | 1 057 384.00 | 60 314.00 | 997 070.00 | 1 057 384.00 |
120 Share or Individual Capital | 256 470.00 | |||
136 Profit for the Year | -61 066.00 | |||
142 Total Equity - Total I | 195 403.00 | |||
156 Loans and similar debts | 724 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 117.00 | |||
172 Other debts | 76 806.00 | |||
176 Total debts | 801 667.00 | |||
180 Liabilities Total | 997 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950 428.00 | |||
195 Of which payables due in more than one year | 659 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 326.00 | 67 326.00 | ||
226 Operating subsidies received | 7 273.00 | 7 273.00 | ||
232 Total operating income excluding VAT | 74 599.00 | 74 599.00 | ||
242 Other external expenses | 61 481.00 | 61 481.00 | ||
250 Staff compensation | 6 858.00 | 6 858.00 | ||
254 Depreciation and amortization | 60 314.00 | 60 314.00 | ||
264 Total operating expenses | 128 653.00 | 128 653.00 | ||
270 Operating profit | -54 054.00 | -54 054.00 | ||
294 Financial expenses | 7 011.00 | 7 011.00 | ||
310 Profit or loss | -61 066.00 | -61 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 729.00 | 4 729.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 945 700.00 | 945 700.00 | ||
492 Total Fixed Assets (Increases) | 950 429.00 | 950 429.00 | ||
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