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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : GB 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | GB 54 |
| Siren | 422662940 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 1161 |
| Management number | 2009B00594 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 326 918.00 | 630 707.00 | 696 211.00 | 1 326 918.00 |
044 Total Fixed Assets | 1 326 918.00 | 630 707.00 | 696 211.00 | 1 326 918.00 |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 176 465.00 | 176 465.00 | 176 465.00 | |
096 Total Current Assets + Prepaid Expenses | 176 877.00 | 176 877.00 | 176 877.00 | |
110 Total Assets | 1 503 795.00 | 630 707.00 | 873 088.00 | 1 503 795.00 |
120 Share or Individual Capital | 22 860.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 480 023.00 | |||
136 Profit for the Year | 79 376.00 | |||
140 Regulated Provisions | 191 421.00 | |||
142 Total Equity - Total I | 775 967.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
172 Other debts | 8 490.00 | |||
174 Prepaid income | 72 035.00 | |||
176 Total debts | 97 122.00 | |||
180 Liabilities Total | 873 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 324.00 | 165 983.00 | 166 324.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 166 328.00 | 165 986.00 | 166 328.00 | |
242 Other external expenses | 5 092.00 | 2 873.00 | 5 092.00 | |
244 Taxes, duties and similar payments | 26 324.00 | 25 983.00 | 26 324.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 28 559.00 | 28 559.00 | 28 559.00 | |
264 Total operating expenses | 59 975.00 | 57 414.00 | 59 975.00 | |
270 Operating profit | 106 352.00 | 108 572.00 | 106 352.00 | |
290 Exceptional income | 12 995.00 | 12 995.00 | ||
294 Financial expenses | 832.00 | 3 521.00 | 832.00 | |
300 Exceptional expenses | 13 949.00 | 17 915.00 | 13 949.00 | |
306 Income tax's | 25 190.00 | 23 379.00 | 25 190.00 | |
310 Profit or loss | 79 376.00 | 63 757.00 | 79 376.00 | |
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