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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : SARL GLM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | SARL GLM NETTOYAGE |
| Siren | 825316359 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15736 |
| Management number | 2017B00700 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 16 943.00 | 16 943.00 | 16 943.00 | |
080 Sellable securities | 4 825.00 | 4 825.00 | 4 825.00 | |
096 Total Current Assets + Prepaid Expenses | 25 268.00 | 25 268.00 | 25 268.00 | |
110 Total Assets | 25 268.00 | 25 268.00 | 25 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 792.00 | |||
142 Total Equity - Total I | 13 792.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 9 976.00 | |||
176 Total debts | 11 476.00 | |||
180 Liabilities Total | 25 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 540.00 | 35 540.00 | ||
232 Total operating income excluding VAT | 35 540.00 | 35 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 5 249.00 | 5 249.00 | ||
243 (including business tax) | 1 051.00 | 1 051.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 10 150.00 | 10 150.00 | ||
252 Social security contributions | 3 690.00 | 3 690.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 490.00 | 20 490.00 | ||
270 Operating profit | 15 050.00 | 15 050.00 | ||
306 Income tax's | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 12 792.00 | 12 792.00 | ||
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