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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : EURL JEAN MARC GILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL JEAN MARC GILLARD |
| Siren | 512982968 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4049 |
| Management number | 2009B00547 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 806.00 | 18 239.00 | 567.00 | 18 806.00 |
040 Financial Assets | 12 794.00 | 12 794.00 | 12 794.00 | |
044 Total Fixed Assets | 31 600.00 | 18 239.00 | 13 361.00 | 31 600.00 |
050 Raw materials, supplies, in progress | 6 984.00 | 6 984.00 | 6 984.00 | |
068 Receivables – Trade and related accounts | 39 466.00 | 3 434.00 | 36 032.00 | 39 466.00 |
072 Receivables – Other | 4 014.00 | 4 014.00 | 4 014.00 | |
084 Cash | 102 515.00 | 102 515.00 | 102 515.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 153 552.00 | 3 434.00 | 150 118.00 | 153 552.00 |
110 Total Assets | 185 152.00 | 21 673.00 | 163 479.00 | 185 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 114 419.00 | |||
134 Retained Earnings | 105.00 | |||
136 Profit for the Year | 11 411.00 | |||
142 Total Equity - Total I | 131 436.00 | |||
166 Suppliers and related accounts | 6 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 25 887.00 | |||
176 Total debts | 32 044.00 | |||
180 Liabilities Total | 163 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 262.00 | 235 715.00 | 196 262.00 | |
230 Other income | 1 041.00 | 1 041.00 | ||
232 Total operating income excluding VAT | 197 303.00 | 235 715.00 | 197 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 505.00 | 16 931.00 | 13 505.00 | |
240 Inventory changes (raw materials and supplies) | 286.00 | -1 928.00 | 286.00 | |
242 Other external expenses | 52 214.00 | 51 486.00 | 52 214.00 | |
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 3 847.00 | 3 077.00 | 3 847.00 | |
250 Staff compensation | 103 005.00 | 127 451.00 | 103 005.00 | |
252 Social security contributions | 9 920.00 | 17 160.00 | 9 920.00 | |
254 Depreciation and amortization | 620.00 | 853.00 | 620.00 | |
256 Provisions | 199.00 | |||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 183 397.00 | 215 237.00 | 183 397.00 | |
270 Operating profit | 13 906.00 | 20 478.00 | 13 906.00 | |
280 Financial income | 555.00 | 503.00 | 555.00 | |
300 Exceptional expenses | 1 500.00 | 1 598.00 | 1 500.00 | |
306 Income tax's | 1 550.00 | 2 360.00 | 1 550.00 | |
310 Profit or loss | 11 411.00 | 17 023.00 | 11 411.00 | |
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