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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : GARDINI ANNE HEBE MATHILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GARDINI ANNE HEBE MATHILDE |
| Siren | 481673846 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2430 |
| Management number | 2012A00235 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 MONFLANQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 796 766.00 | 796 766.00 | 796 766.00 | |
014 Intangible Assets - Other | 17 708.00 | 12 903.00 | 4 805.00 | 17 708.00 |
028 Tangible Assets | 107 624.00 | 93 384.00 | 14 240.00 | 107 624.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 923 778.00 | 106 287.00 | 817 491.00 | 923 778.00 |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 878.00 | 878.00 | 878.00 | |
072 Receivables – Other | 12 336.00 | 12 336.00 | 12 336.00 | |
084 Cash | 52 118.00 | 52 118.00 | 52 118.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 66 702.00 | 66 702.00 | 66 702.00 | |
110 Total Assets | 990 479.00 | 106 287.00 | 884 193.00 | 990 479.00 |
120 Share or Individual Capital | 146 697.00 | |||
132 Other Reserves | 146 532.00 | |||
136 Profit for the Year | 77 057.00 | |||
140 Regulated Provisions | 8 250.00 | |||
142 Total Equity - Total I | 378 535.00 | |||
156 Loans and similar debts | 381 482.00 | |||
166 Suppliers and related accounts | 10 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 127.00 | |||
172 Other debts | 114 070.00 | |||
176 Total debts | 505 657.00 | |||
180 Liabilities Total | 884 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 031.00 | |||
195 Of which payables due in more than one year | 324 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 615 896.00 | 615 896.00 | ||
230 Other income | 23 713.00 | 23 713.00 | ||
232 Total operating income excluding VAT | 639 609.00 | 639 609.00 | ||
242 Other external expenses | 153 527.00 | 153 527.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 18 444.00 | 18 444.00 | ||
250 Staff compensation | 299 401.00 | 299 401.00 | ||
252 Social security contributions | 44 483.00 | 44 483.00 | ||
254 Depreciation and amortization | 24 541.00 | 24 541.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 540 411.00 | 540 411.00 | ||
270 Operating profit | 99 198.00 | 99 198.00 | ||
290 Exceptional income | 7 036.00 | 7 036.00 | ||
294 Financial expenses | 8 577.00 | 8 577.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
306 Income tax's | 20 006.00 | 20 006.00 | ||
310 Profit or loss | 77 057.00 | 77 057.00 | ||
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