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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GYRO-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2018-03-31 | Simplified |
| Name | GYRO-CONCEPT |
| Siren | 750956740 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2018/007541 |
| Management number | 2012B00578 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 CHAPEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 303.00 | 12 575.00 | 30 728.00 | 43 303.00 |
040 Financial Assets | 1 270.00 | 1 270.00 | 1 270.00 | |
044 Total Fixed Assets | 44 573.00 | 12 575.00 | 31 998.00 | 44 573.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 7 235.00 | 7 235.00 | 7 235.00 | |
110 Total Assets | 51 808.00 | 12 575.00 | 39 233.00 | 51 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 093.00 | |||
142 Total Equity - Total I | 6 093.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 836.00 | |||
172 Other debts | 25 735.00 | |||
176 Total debts | 33 140.00 | |||
180 Liabilities Total | 39 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 073.00 | 1 967.00 | 195 073.00 | |
218 Production of services sold - France | 28 109.00 | 29 862.00 | 28 109.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 223 182.00 | 31 846.00 | 223 182.00 | |
234 Purchases of goods (including customs duties) | 173 052.00 | 6 549.00 | 173 052.00 | |
242 Other external expenses | 24 055.00 | 30 248.00 | 24 055.00 | |
244 Taxes, duties and similar payments | 2 770.00 | 2 533.00 | 2 770.00 | |
254 Depreciation and amortization | 4 196.00 | 2 700.00 | 4 196.00 | |
264 Total operating expenses | 204 074.00 | 42 030.00 | 204 074.00 | |
270 Operating profit | 19 108.00 | -10 184.00 | 19 108.00 | |
306 Income tax's | 899.00 | 899.00 | ||
310 Profit or loss | 18 209.00 | -10 184.00 | 18 209.00 | |
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