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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : GALLIC CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2017-09-30 | Simplified |
| Name | GALLIC CONSTRUCTION |
| Siren | 822279576 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 619 |
| Management number | 2016B01126 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Houppeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 051.00 | 2 644.00 | 14 407.00 | 17 051.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 17 528.00 | 2 644.00 | 14 884.00 | 17 528.00 |
050 Raw materials, supplies, in progress | 2 058.00 | 2 058.00 | 2 058.00 | |
068 Receivables – Trade and related accounts | 37 175.00 | 37 175.00 | 37 175.00 | |
072 Receivables – Other | 6 954.00 | 6 954.00 | 6 954.00 | |
084 Cash | 20 429.00 | 20 429.00 | 20 429.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 66 865.00 | 66 865.00 | 66 865.00 | |
110 Total Assets | 84 393.00 | 2 644.00 | 81 749.00 | 84 393.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 145.00 | |||
142 Total Equity - Total I | 41 145.00 | |||
156 Loans and similar debts | 23.00 | |||
164 Advances and down payments received on current orders | 9 679.00 | |||
166 Suppliers and related accounts | 7 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 432.00 | |||
172 Other debts | 22 997.00 | |||
176 Total debts | 40 604.00 | |||
180 Liabilities Total | 81 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 176.00 | 164 176.00 | ||
222 Inventory production | 2 058.00 | 2 058.00 | ||
226 Operating subsidies received | 422.00 | 422.00 | ||
230 Other income | 2 637.00 | 2 637.00 | ||
232 Total operating income excluding VAT | 169 293.00 | 169 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 603.00 | 60 603.00 | ||
242 Other external expenses | 34 404.00 | 34 404.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 5 175.00 | 5 175.00 | ||
250 Staff compensation | 23 239.00 | 23 239.00 | ||
252 Social security contributions | 6 633.00 | 6 633.00 | ||
254 Depreciation and amortization | 2 644.00 | 2 644.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 132 718.00 | 132 718.00 | ||
270 Operating profit | 36 575.00 | 36 575.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 5 420.00 | 5 420.00 | ||
310 Profit or loss | 31 145.00 | 31 145.00 | ||
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