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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : GILLES AVENARD BIOTECH CONSULTING (GABC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2018-11-16 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-02 | Public | 2016-07-31 | Simplified |
| Name | GILLES AVENARD BIOTECH CONSULTING (GABC) |
| Siren | 524371333 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 24068 |
| Management number | 2018B01981 |
| Activity code | 7490B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 289.00 | 2 668.00 | 1 621.00 | 4 289.00 |
040 Financial Assets | 132 852.00 | 132 852.00 | 132 852.00 | |
044 Total Fixed Assets | 137 141.00 | 2 668.00 | 134 473.00 | 137 141.00 |
068 Receivables – Trade and related accounts | 49 178.00 | 49 178.00 | 49 178.00 | |
072 Receivables – Other | 14 131.00 | 14 131.00 | 14 131.00 | |
080 Sellable securities | 20 046.00 | 20 046.00 | 20 046.00 | |
084 Cash | 77 476.00 | 77 476.00 | 77 476.00 | |
092 Prepaid expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 163 325.00 | 163 325.00 | 163 325.00 | |
110 Total Assets | 300 466.00 | 2 668.00 | 297 798.00 | 300 466.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 119 792.00 | |||
136 Profit for the Year | 103 065.00 | |||
142 Total Equity - Total I | 277 857.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
172 Other debts | 18 043.00 | |||
176 Total debts | 19 941.00 | |||
180 Liabilities Total | 297 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 188 199.00 | 188 199.00 | ||
218 Production of services sold - France | 188 199.00 | 308 337.00 | 188 199.00 | |
230 Other income | 258.00 | 14.00 | 258.00 | |
232 Total operating income excluding VAT | 188 457.00 | 308 352.00 | 188 457.00 | |
242 Other external expenses | 40 717.00 | 31 469.00 | 40 717.00 | |
244 Taxes, duties and similar payments | 2 063.00 | 1 317.00 | 2 063.00 | |
252 Social security contributions | 3 302.00 | 3 989.00 | 3 302.00 | |
254 Depreciation and amortization | 1 316.00 | 1 032.00 | 1 316.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 47 403.00 | 37 809.00 | 47 403.00 | |
270 Operating profit | 141 053.00 | 270 542.00 | 141 053.00 | |
280 Financial income | 109.00 | 257.00 | 109.00 | |
300 Exceptional expenses | 14 520.00 | |||
306 Income tax's | 38 098.00 | 78 438.00 | 38 098.00 | |
310 Profit or loss | 103 065.00 | 177 842.00 | 103 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
482 INCREASES Financial Assets | 3 437.00 | 3 437.00 | ||
490 Total Fixed Assets (Gross Value) | 134 139.00 | 134 139.00 | ||
492 Total Fixed Assets (Increases) | 4 507.00 | 4 507.00 | ||
494 Total Fixed Assets (Decreases) | 1 504.00 | 1 504.00 | ||
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