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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : GIL PEREIRA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-03-31 | Simplified |
| 2021-04-16 | Public | 2020-03-31 | Simplified |
| 2018-08-13 | Public | 2018-03-31 | Simplified |
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | GIL PEREIRA ELECTRICITE |
| Siren | 750224578 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 10418 |
| Management number | 2012B00967 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| 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 | 91640 BRIIS SOUS FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 955.00 | 7 864.00 | 5 091.00 | 12 955.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 004.00 | 7 864.00 | 5 140.00 | 13 004.00 |
068 Receivables – Trade and related accounts | 18 923.00 | 1 972.00 | 16 951.00 | 18 923.00 |
072 Receivables – Other | 7 215.00 | 7 215.00 | 7 215.00 | |
092 Prepaid expenses | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 30 535.00 | 1 972.00 | 28 563.00 | 30 535.00 |
110 Total Assets | 43 540.00 | 9 836.00 | 33 703.00 | 43 540.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 900.00 | |||
136 Profit for the Year | 8 360.00 | |||
142 Total Equity - Total I | 15 759.00 | |||
156 Loans and similar debts | 3 316.00 | |||
166 Suppliers and related accounts | 5 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 778.00 | |||
172 Other debts | 9 456.00 | |||
176 Total debts | 17 944.00 | |||
180 Liabilities Total | 33 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 614.00 | 100 614.00 | ||
222 Inventory production | -14 611.00 | -14 611.00 | ||
226 Operating subsidies received | 1 850.00 | 1 850.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 87 863.00 | 87 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 642.00 | 16 642.00 | ||
240 Inventory changes (raw materials and supplies) | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 25 980.00 | 25 980.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
24B (including equipment leasing) | 4 497.00 | 4 497.00 | ||
250 Staff compensation | 20 952.00 | 20 952.00 | ||
252 Social security contributions | 6 923.00 | 6 923.00 | ||
254 Depreciation and amortization | 3 465.00 | 3 465.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 950.00 | 77 950.00 | ||
270 Operating profit | 9 913.00 | 9 913.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 4 091.00 | 4 091.00 | ||
310 Profit or loss | 8 360.00 | 8 360.00 | ||
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