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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : GAILLARD DAMIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GAILLARD DAMIEN |
| Siren | 518149042 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9580 |
| Management number | 2009B03666 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91 429.00 | 67 868.00 | 23 561.00 | 91 429.00 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 991 429.00 | 67 868.00 | 923 561.00 | 991 429.00 |
060 Merchandise inventory | 101 121.00 | 101 121.00 | 101 121.00 | |
068 Receivables – Trade and related accounts | 306 732.00 | 306 732.00 | 306 732.00 | |
072 Receivables – Other | 89 680.00 | 89 680.00 | 89 680.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 498 726.00 | 498 726.00 | 498 726.00 | |
110 Total Assets | 1 490 155.00 | 67 868.00 | 1 422 287.00 | 1 490 155.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 514 008.00 | |||
136 Profit for the Year | 82 284.00 | |||
142 Total Equity - Total I | 607 292.00 | |||
156 Loans and similar debts | 793 943.00 | |||
172 Other debts | 21 052.00 | |||
176 Total debts | 814 995.00 | |||
180 Liabilities Total | 1 422 287.00 | |||
199 Of which current accounts of debit partners | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 800.00 | |||
242 Other external expenses | 2 519.00 | 2 042.00 | 2 519.00 | |
244 Taxes, duties and similar payments | 192.00 | 676.00 | 192.00 | |
254 Depreciation and amortization | 16 161.00 | 8 761.00 | 16 161.00 | |
264 Total operating expenses | 18 872.00 | 16 279.00 | 18 872.00 | |
270 Operating profit | -18 872.00 | -16 279.00 | -18 872.00 | |
280 Financial income | 138 105.00 | 66 638.00 | 138 105.00 | |
294 Financial expenses | 9 241.00 | 5 078.00 | 9 241.00 | |
306 Income tax's | 27 708.00 | 8 105.00 | 27 708.00 | |
310 Profit or loss | 82 284.00 | 37 177.00 | 82 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 991 429.00 | 991 429.00 | ||
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