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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : GIDROL Alice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | GIDROL Alice |
| Siren | 829231505 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13184 |
| Management number | 2017A00639 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
BH Other financial assets | 2 129.00 | 2 129.00 | 2 129.00 | |
BJ TOTAL (I) | 42 129.00 | 42 129.00 | 42 129.00 | |
BT Goods | 7 428.00 | 7 428.00 | 7 428.00 | |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 17 675.00 | 17 675.00 | 17 675.00 | |
CH Prepaid expenses | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 26 099.00 | 26 099.00 | 26 099.00 | |
CO Grand total (0 to V) | 68 228.00 | 68 228.00 | 68 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 63 726.00 | 63 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 609.00 | -1 609.00 | ||
DL TOTAL (I) | 62 117.00 | 62 117.00 | ||
DX Trade payables and related accounts | 2 214.00 | 2 214.00 | ||
DY Tax and social security liabilities | 3 896.00 | 3 896.00 | ||
EC TOTAL (IV) | 6 110.00 | 6 110.00 | ||
EE Grand total (I to V) | 68 228.00 | 68 228.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 319.00 | 28 319.00 | 28 319.00 | |
FJ Net sales | 28 319.00 | 28 319.00 | 28 319.00 | |
FR Total operating income (I) | 28 319.00 | |||
FS Purchases of goods (including customs duties) | 21 682.00 | |||
FT Inventory change (goods) | -7 428.00 | |||
FW Other purchases and external expenses | 14 803.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FZ Social Security Contributions | 359.00 | |||
GE Other Expenses | 251.00 | |||
GF Total Operating Expenses (II) | 29 928.00 | |||
GG - OPERATING RESULT (I - II) | -1 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 319.00 | 28 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 928.00 | 29 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 609.00 | -1 609.00 | ||
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