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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : ATLANTIK STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2015-09-30 | Simplified |
| Name | GILBERT CONSTRUCTIONS MECANIQUES |
| Siren | 424296440 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 15075 |
| Management number | 2000B01312 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35300 FOUGERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439.00 | 132.00 | 306.00 | 439.00 |
044 Total Fixed Assets | 439.00 | 132.00 | 306.00 | 439.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 14 034.00 | 14 034.00 | 14 034.00 | |
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 25 265.00 | 25 265.00 | 25 265.00 | |
110 Total Assets | 25 704.00 | 132.00 | 25 571.00 | 25 704.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 375.00 | |||
136 Profit for the Year | 14 416.00 | |||
142 Total Equity - Total I | 3 664.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 19 418.00 | |||
176 Total debts | 21 908.00 | |||
180 Liabilities Total | 25 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 439.00 | |||
199 Of which current accounts of debit partners | 9 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 1 292.00 | 1 292.00 | ||
232 Total operating income excluding VAT | 97 292.00 | 97 292.00 | ||
242 Other external expenses | 25 757.00 | 25 757.00 | ||
243 (including business tax) | -3 311.00 | -3 311.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 39 904.00 | 39 904.00 | ||
252 Social security contributions | 18 473.00 | 18 473.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 85 114.00 | 85 114.00 | ||
270 Operating profit | 12 178.00 | 12 178.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 248.00 | 2 248.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 14 416.00 | 14 416.00 | ||
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