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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : GAILLARD ISABELLE PIERRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | GAILLARD ISABELLE PIERRE SERVICE |
| Siren | 414866806 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13935 |
| Management number | 1997B06221 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
028 Tangible Assets | 41 818.00 | 41 346.00 | 472.00 | 41 818.00 |
044 Total Fixed Assets | 42 351.00 | 41 878.00 | 472.00 | 42 351.00 |
060 Merchandise inventory | 2 610.00 | 2 610.00 | 2 610.00 | |
068 Receivables – Trade and related accounts | 15 674.00 | 15 674.00 | 15 674.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
080 Sellable securities | 9 913.00 | 9 913.00 | 9 913.00 | |
084 Cash | 88 167.00 | 88 167.00 | 88 167.00 | |
096 Total Current Assets + Prepaid Expenses | 119 389.00 | 119 389.00 | 119 389.00 | |
110 Total Assets | 161 739.00 | 41 878.00 | 119 861.00 | 161 739.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 236.00 | |||
136 Profit for the Year | 35 548.00 | |||
142 Total Equity - Total I | 59 169.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 17 909.00 | |||
172 Other debts | 37 783.00 | |||
176 Total debts | 55 692.00 | |||
180 Liabilities Total | 119 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 661.00 | 131 661.00 | ||
218 Production of services sold - France | 156 989.00 | 156 989.00 | ||
232 Total operating income excluding VAT | 288 649.00 | 288 649.00 | ||
236 Inventory change (goods) | 825.00 | 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 445.00 | 80 445.00 | ||
242 Other external expenses | 28 334.00 | 28 334.00 | ||
243 (including business tax) | 1 351.00 | 1 351.00 | ||
244 Taxes, duties and similar payments | 4 441.00 | 4 441.00 | ||
250 Staff compensation | 79 239.00 | 79 239.00 | ||
252 Social security contributions | 43 433.00 | 43 433.00 | ||
254 Depreciation and amortization | 5 545.00 | 5 545.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 247 262.00 | 247 262.00 | ||
270 Operating profit | 41 387.00 | 41 387.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 533.00 | 533.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 5 692.00 | 5 692.00 | ||
310 Profit or loss | 35 548.00 | 35 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 351.00 | 42 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 075.00 | 32 075.00 | ||
378 Amount of deductible VAT on goods and services | 20 129.00 | 20 129.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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