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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GERBAUD RAMONAGE FUMISTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | GERBAUD RAMONAGE FUMISTERIE |
| Siren | 805275906 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5620 |
| Management number | 2014B00587 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87510 Saint-Gence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 188.00 | 1 035.00 | 153.00 | 1 188.00 |
044 Total Fixed Assets | 1 188.00 | 1 035.00 | 153.00 | 1 188.00 |
050 Raw materials, supplies, in progress | 191.00 | 191.00 | 191.00 | |
084 Cash | 35 272.00 | 35 272.00 | 35 272.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 35 684.00 | 35 684.00 | 35 684.00 | |
110 Total Assets | 36 872.00 | 1 035.00 | 35 837.00 | 36 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 482.00 | |||
132 Other Reserves | 9 149.00 | |||
136 Profit for the Year | 18 214.00 | |||
142 Total Equity - Total I | 28 844.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 6 639.00 | |||
176 Total debts | 6 993.00 | |||
180 Liabilities Total | 35 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 582.00 | 46 582.00 | ||
232 Total operating income excluding VAT | 46 582.00 | 46 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 856.00 | 1 856.00 | ||
240 Inventory changes (raw materials and supplies) | -191.00 | -191.00 | ||
242 Other external expenses | 12 466.00 | 12 466.00 | ||
243 (including business tax) | -5 121.00 | -5 121.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 8 074.00 | 8 074.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 28 398.00 | 28 398.00 | ||
270 Operating profit | 18 184.00 | 18 184.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | 18 214.00 | 18 214.00 | ||
316 Non-deductible compensation and personal benefits | 3 600.00 | 3 600.00 | ||
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