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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : G.M RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | G.M RENOVATION |
| Siren | 789158953 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6130 |
| Management number | 2013B00680 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 122.00 | 11 162.00 | 4 960.00 | 16 122.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 122.00 | 11 162.00 | 5 960.00 | 17 122.00 |
068 Receivables – Trade and related accounts | 6 286.00 | 6 286.00 | 6 286.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 12 773.00 | 12 773.00 | 12 773.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
110 Total Assets | 36 348.00 | 11 162.00 | 25 185.00 | 36 348.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 606.00 | |||
134 Retained Earnings | 6 400.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 9 917.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 611.00 | |||
172 Other debts | 12 204.00 | |||
176 Total debts | 15 268.00 | |||
180 Liabilities Total | 25 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 165.00 | 90 658.00 | 94 165.00 | |
230 Other income | 45.00 | 177.00 | 45.00 | |
232 Total operating income excluding VAT | 94 209.00 | 90 835.00 | 94 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 970.00 | 30 376.00 | 29 970.00 | |
242 Other external expenses | 36 243.00 | 23 245.00 | 36 243.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 820.00 | 1 211.00 | |
250 Staff compensation | 15 942.00 | 18 340.00 | 15 942.00 | |
252 Social security contributions | 4 860.00 | 9 822.00 | 4 860.00 | |
254 Depreciation and amortization | 3 058.00 | 2 567.00 | 3 058.00 | |
262 Other expenses | 430.00 | |||
264 Total operating expenses | 91 283.00 | 85 599.00 | 91 283.00 | |
270 Operating profit | 2 926.00 | 5 237.00 | 2 926.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 1.00 | 45.00 | 1.00 | |
300 Exceptional expenses | 180.00 | 135.00 | 180.00 | |
306 Income tax's | 440.00 | 780.00 | 440.00 | |
310 Profit or loss | 2 311.00 | 4 283.00 | 2 311.00 | |
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