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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : GADOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | GADOLINE |
| Siren | 519962062 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4879 |
| Management number | 2010B00211 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 41 953.00 | 41 389.00 | 564.00 | 41 953.00 |
044 Total Fixed Assets | 50 953.00 | 41 389.00 | 9 564.00 | 50 953.00 |
050 Raw materials, supplies, in progress | 3 192.00 | 3 192.00 | 3 192.00 | |
072 Receivables – Other | 14 584.00 | 14 584.00 | 14 584.00 | |
084 Cash | 13 400.00 | 13 400.00 | 13 400.00 | |
096 Total Current Assets + Prepaid Expenses | 31 176.00 | 31 176.00 | 31 176.00 | |
110 Total Assets | 82 129.00 | 41 389.00 | 40 740.00 | 82 129.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -128 849.00 | |||
136 Profit for the Year | -5 161.00 | |||
142 Total Equity - Total I | -126 010.00 | |||
166 Suppliers and related accounts | 78 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 954.00 | |||
172 Other debts | 88 546.00 | |||
176 Total debts | 166 749.00 | |||
180 Liabilities Total | 40 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 078.00 | 112 078.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 584.00 | 1 584.00 | ||
232 Total operating income excluding VAT | 115 662.00 | 115 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 305.00 | 41 305.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 46 261.00 | 46 261.00 | ||
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 25 832.00 | 25 832.00 | ||
252 Social security contributions | 4 385.00 | 4 385.00 | ||
254 Depreciation and amortization | 1 731.00 | 1 731.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 121 243.00 | 121 243.00 | ||
270 Operating profit | -5 582.00 | -5 582.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
306 Income tax's | -667.00 | -667.00 | ||
310 Profit or loss | -5 161.00 | -5 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 953.00 | 50 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 385.00 | 12 385.00 | ||
378 Amount of deductible VAT on goods and services | 9 789.00 | 9 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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