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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : EURL DIDIER GILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | EURL DIDIER GILBERT |
| Siren | 440459436 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7737 |
| Management number | 2002B00074 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 GAILLON SUR MONTCIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 852.00 | 6 852.00 | 6 852.00 | |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 7 269.00 | 6 852.00 | 417.00 | 7 269.00 |
050 Raw materials, supplies, in progress | 1 711.00 | 1 711.00 | 1 711.00 | |
068 Receivables – Trade and related accounts | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 19 725.00 | 19 725.00 | 19 725.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 23 960.00 | 23 960.00 | 23 960.00 | |
110 Total Assets | 31 229.00 | 6 852.00 | 24 378.00 | 31 229.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 309.00 | |||
136 Profit for the Year | 3 497.00 | |||
142 Total Equity - Total I | 12 606.00 | |||
166 Suppliers and related accounts | 3 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 8 221.00 | |||
176 Total debts | 11 771.00 | |||
180 Liabilities Total | 24 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 551.00 | 29 863.00 | 58 551.00 | |
232 Total operating income excluding VAT | 58 551.00 | 29 864.00 | 58 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 947.00 | 4 631.00 | 10 947.00 | |
240 Inventory changes (raw materials and supplies) | -1 101.00 | -206.00 | -1 101.00 | |
242 Other external expenses | 13 048.00 | 11 925.00 | 13 048.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 941.00 | 2 020.00 | |
250 Staff compensation | 20 100.00 | 8 350.00 | 20 100.00 | |
252 Social security contributions | 10 040.00 | 4 428.00 | 10 040.00 | |
264 Total operating expenses | 55 054.00 | 30 070.00 | 55 054.00 | |
270 Operating profit | 3 497.00 | -207.00 | 3 497.00 | |
280 Financial income | 11.00 | |||
310 Profit or loss | 3 497.00 | -196.00 | 3 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 269.00 | 7 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 927.00 | 10 927.00 | ||
378 Amount of deductible VAT on goods and services | 4 345.00 | 4 345.00 | ||
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