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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LA GIEROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | LA GIEROISE |
| Siren | 819031345 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13407 |
| Management number | 2016B01061 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 017.00 | 13 229.00 | 30 788.00 | 44 017.00 |
044 Total Fixed Assets | 44 017.00 | 13 229.00 | 30 788.00 | 44 017.00 |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
110 Total Assets | 51 629.00 | 13 229.00 | 38 400.00 | 51 629.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 85.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | 11 243.00 | |||
156 Loans and similar debts | 17 819.00 | |||
166 Suppliers and related accounts | 1 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 755.00 | |||
172 Other debts | 7 517.00 | |||
176 Total debts | 27 157.00 | |||
180 Liabilities Total | 38 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 833.00 | |||
195 Of which payables due in more than one year | 13 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 307.00 | 27 078.00 | 64 307.00 | |
230 Other income | 1.00 | 95.00 | 1.00 | |
232 Total operating income excluding VAT | 64 307.00 | 27 173.00 | 64 307.00 | |
234 Purchases of goods (including customs duties) | 24 690.00 | 9 207.00 | 24 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 143.00 | 712.00 | 1 143.00 | |
242 Other external expenses | 22 215.00 | 10 562.00 | 22 215.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 4 239.00 | 907.00 | 4 239.00 | |
250 Staff compensation | 658.00 | |||
252 Social security contributions | 244.00 | |||
254 Depreciation and amortization | 9 892.00 | 3 337.00 | 9 892.00 | |
264 Total operating expenses | 62 178.00 | 25 628.00 | 62 178.00 | |
270 Operating profit | 2 130.00 | 1 544.00 | 2 130.00 | |
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 54.00 | 14.00 | 54.00 | |
306 Income tax's | 284.00 | -155.00 | 284.00 | |
310 Profit or loss | 1 558.00 | 1 685.00 | 1 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 833.00 | 20 833.00 | ||
490 Total Fixed Assets (Gross Value) | 23 184.00 | 23 184.00 | ||
492 Total Fixed Assets (Increases) | 20 833.00 | 20 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 590.00 | 6 590.00 | ||
378 Amount of deductible VAT on goods and services | 4 549.00 | 4 549.00 | ||
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