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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HOLDING GILLOTTE FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GILLOTTE FG |
| Siren | 753793322 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6983 |
| Management number | 2012B00890 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 Norges-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 256 700.00 | 2 256 700.00 | 2 256 700.00 | |
044 Total Fixed Assets | 2 256 700.00 | 2 256 700.00 | 2 256 700.00 | |
068 Receivables – Trade and related accounts | 444 171.00 | 444 171.00 | 444 171.00 | |
072 Receivables – Other | 40 097.00 | 40 097.00 | 40 097.00 | |
084 Cash | 18 521.00 | 18 521.00 | 18 521.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 503 172.00 | 503 172.00 | 503 172.00 | |
110 Total Assets | 2 759 872.00 | 2 759 872.00 | 2 759 872.00 | |
120 Share or Individual Capital | 2 252 800.00 | |||
132 Other Reserves | 85 102.00 | |||
136 Profit for the Year | 43 620.00 | |||
142 Total Equity - Total I | 2 381 522.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 5 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 372 659.00 | |||
176 Total debts | 378 350.00 | |||
180 Liabilities Total | 2 759 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 000.00 | 325 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 325 001.00 | 325 001.00 | ||
242 Other external expenses | 4 305.00 | 4 305.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 7 311.00 | 7 311.00 | ||
250 Staff compensation | 184 950.00 | 184 950.00 | ||
252 Social security contributions | 75 778.00 | 75 778.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 272 348.00 | 272 348.00 | ||
270 Operating profit | 52 653.00 | 52 653.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 8 883.00 | 8 883.00 | ||
310 Profit or loss | 43 620.00 | 43 620.00 | ||
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