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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : GIRLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | GIRLOT |
| Siren | 504546615 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/008850 |
| Management number | 2008B80309 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA BATIE-MONTGASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 769.00 | 769.00 | 769.00 | |
028 Tangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
040 Financial Assets | 257 400.00 | 257 400.00 | 257 400.00 | |
044 Total Fixed Assets | 260 474.00 | 3 074.00 | 257 400.00 | 260 474.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 10 227.00 | 10 227.00 | 10 227.00 | |
096 Total Current Assets + Prepaid Expenses | 10 330.00 | 10 330.00 | 10 330.00 | |
110 Total Assets | 270 804.00 | 3 074.00 | 267 730.00 | 270 804.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 329.00 | |||
134 Retained Earnings | -141 261.00 | |||
136 Profit for the Year | 14 994.00 | |||
142 Total Equity - Total I | -84 938.00 | |||
156 Loans and similar debts | 113 536.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 325.00 | |||
172 Other debts | 238 486.00 | |||
176 Total debts | 352 668.00 | |||
180 Liabilities Total | 267 730.00 | |||
195 Of which payables due in more than one year | 113 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 323.00 | 17 323.00 | ||
230 Other income | 64 302.00 | 2 185.00 | 64 302.00 | |
232 Total operating income excluding VAT | 81 625.00 | 2 185.00 | 81 625.00 | |
242 Other external expenses | 2 603.00 | 2 874.00 | 2 603.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 1 289.00 | 357.00 | |
262 Other expenses | 63 670.00 | 63 670.00 | ||
264 Total operating expenses | 66 631.00 | 4 163.00 | 66 631.00 | |
270 Operating profit | 14 994.00 | -1 978.00 | 14 994.00 | |
290 Exceptional income | 103 403.00 | 103 403.00 | ||
300 Exceptional expenses | 103 403.00 | 115.00 | 103 403.00 | |
310 Profit or loss | 14 994.00 | -2 093.00 | 14 994.00 | |
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