Grow your business safely with GIL PEREIRA ELECTRICITE
All the information you need about GIL PEREIRA ELECTRICITE to develop and secure your business in France
G
HOME >
CORPORATES
>
GIL PEREIRA ELECTRICITE >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : GIL PEREIRA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2021-04-16 | Public | 2020-03-31 | Simplified |
| 2018-08-13 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | GIL PEREIRA ELECTRICITE |
| Siren | 750224578 |
| Closing | 2017-03-31 |
| Registry code | 7801 |
| Registration number | 486 |
| Management number | 2012B00967 |
| Activity code | 4321A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 BRIIS SOUS FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 438.00 | 7 130.00 | 8 309.00 | 15 438.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 15 487.00 | 7 130.00 | 8 358.00 | 15 487.00 |
050 Raw materials, supplies, in progress | 17 311.00 | 17 311.00 | 17 311.00 | |
068 Receivables – Trade and related accounts | 8 715.00 | 1 972.00 | 6 744.00 | 8 715.00 |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
092 Prepaid expenses | 3 618.00 | 3 618.00 | 3 618.00 | |
096 Total Current Assets + Prepaid Expenses | 33 225.00 | 1 972.00 | 31 253.00 | 33 225.00 |
110 Total Assets | 48 712.00 | 9 102.00 | 39 610.00 | 48 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 659.00 | |||
136 Profit for the Year | 4 559.00 | |||
142 Total Equity - Total I | 7 400.00 | |||
156 Loans and similar debts | 9 840.00 | |||
166 Suppliers and related accounts | 11 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 11 124.00 | |||
176 Total debts | 32 211.00 | |||
180 Liabilities Total | 39 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 683.00 | |||
195 Of which payables due in more than one year | 2 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 098.00 | 98 098.00 | ||
222 Inventory production | 14 611.00 | 14 611.00 | ||
226 Operating subsidies received | 878.00 | 878.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 113 591.00 | 113 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 161.00 | 50 161.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 27 436.00 | 27 436.00 | ||
243 (including business tax) | -274.00 | -274.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
24A (including real estate leasing) | 4 497.00 | 4 497.00 | ||
250 Staff compensation | 18 795.00 | 18 795.00 | ||
252 Social security contributions | 7 057.00 | 7 057.00 | ||
254 Depreciation and amortization | 3 374.00 | 3 374.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 108 103.00 | 108 103.00 | ||
270 Operating profit | 5 488.00 | 5 488.00 | ||
290 Exceptional income | 157.00 | 157.00 | ||
300 Exceptional expenses | 772.00 | 772.00 | ||
310 Profit or loss | 4 559.00 | 4 559.00 | ||
all companies in France
Complete and comprehensive database.
