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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : LA GIRONVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | LA GIRONVILLOISE |
| Siren | 527588271 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10293 |
| Management number | 2010B03055 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 GIRONVILLE SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 688.00 | 73 376.00 | 11 312.00 | 84 688.00 |
044 Total Fixed Assets | 84 688.00 | 73 376.00 | 11 312.00 | 84 688.00 |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 1 875.00 | 1 875.00 | 1 875.00 | |
096 Total Current Assets + Prepaid Expenses | 2 471.00 | 2 471.00 | 2 471.00 | |
110 Total Assets | 87 158.00 | 73 376.00 | 13 783.00 | 87 158.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 427.00 | |||
136 Profit for the Year | -7 308.00 | |||
142 Total Equity - Total I | -38 735.00 | |||
166 Suppliers and related accounts | 15 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 480.00 | |||
172 Other debts | 37 231.00 | |||
176 Total debts | 52 517.00 | |||
180 Liabilities Total | 13 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 966.00 | 193 966.00 | ||
232 Total operating income excluding VAT | 193 966.00 | 193 966.00 | ||
234 Purchases of goods (including customs duties) | 105 007.00 | 105 007.00 | ||
236 Inventory change (goods) | 424.00 | 424.00 | ||
242 Other external expenses | 28 154.00 | 28 154.00 | ||
243 (including business tax) | -9 311.00 | -9 311.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 40 802.00 | 40 802.00 | ||
252 Social security contributions | 15 182.00 | 15 182.00 | ||
254 Depreciation and amortization | 10 263.00 | 10 263.00 | ||
264 Total operating expenses | 201 274.00 | 201 274.00 | ||
270 Operating profit | -7 308.00 | -7 308.00 | ||
310 Profit or loss | -7 308.00 | -7 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 688.00 | 84 688.00 | ||
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