Grow your business safely with GREGORY DE LUXE
All the information you need about GREGORY DE LUXE to develop and secure your business in France
G
HOME >
CORPORATES
>
GREGORY DE LUXE >
BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : GREGORY DE LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | GREGORY DE LUXE |
| Siren | 811245224 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5202 |
| Management number | 2015B00325 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 594.00 | 27 037.00 | 4 557.00 | 31 594.00 |
044 Total Fixed Assets | 31 594.00 | 27 037.00 | 4 557.00 | 31 594.00 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 20 873.00 | 20 873.00 | 20 873.00 | |
096 Total Current Assets + Prepaid Expenses | 21 114.00 | 21 114.00 | 21 114.00 | |
110 Total Assets | 52 708.00 | 27 037.00 | 25 671.00 | 52 708.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -634.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 5 424.00 | |||
156 Loans and similar debts | 16 601.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 2 897.00 | |||
176 Total debts | 20 247.00 | |||
180 Liabilities Total | 25 671.00 | |||
195 Of which payables due in more than one year | 10 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 817.00 | 48 291.00 | 60 817.00 | |
230 Other income | 869.00 | 320.00 | 869.00 | |
232 Total operating income excluding VAT | 61 686.00 | 48 611.00 | 61 686.00 | |
242 Other external expenses | 28 969.00 | 21 431.00 | 28 969.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 917.00 | 530.00 | 917.00 | |
250 Staff compensation | 10 000.00 | 8 100.00 | 10 000.00 | |
252 Social security contributions | 5 415.00 | 4 223.00 | 5 415.00 | |
254 Depreciation and amortization | 10 532.00 | 10 532.00 | 10 532.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 55 834.00 | 44 818.00 | 55 834.00 | |
270 Operating profit | 5 852.00 | 3 793.00 | 5 852.00 | |
280 Financial income | 19.00 | 48.00 | 19.00 | |
294 Financial expenses | 343.00 | 461.00 | 343.00 | |
300 Exceptional expenses | 142.00 | 525.00 | 142.00 | |
306 Income tax's | 829.00 | 46.00 | 829.00 | |
310 Profit or loss | 4 558.00 | 2 809.00 | 4 558.00 | |
all companies in France
Complete and comprehensive database.
