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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : GILBERT DOMECQ FELIP - G.D.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | GILBERT DOMECQ FELIP - G.D.F |
| Siren | 805052263 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 8211 |
| Management number | 2014B00724 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 Louvie-Juzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 80 846.00 | 48 370.00 | 32 476.00 | 80 846.00 |
044 Total Fixed Assets | 140 846.00 | 48 370.00 | 92 476.00 | 140 846.00 |
068 Receivables – Trade and related accounts | 103 028.00 | 103 028.00 | 103 028.00 | |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 6 104.00 | 6 104.00 | 6 104.00 | |
096 Total Current Assets + Prepaid Expenses | 111 415.00 | 111 415.00 | 111 415.00 | |
110 Total Assets | 252 261.00 | 48 370.00 | 203 891.00 | 252 261.00 |
120 Share or Individual Capital | 107 000.00 | |||
134 Retained Earnings | 57 054.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 167 638.00 | |||
166 Suppliers and related accounts | 10 886.00 | |||
172 Other debts | 25 367.00 | |||
176 Total debts | 36 253.00 | |||
180 Liabilities Total | 203 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 048.00 | 157 048.00 | ||
230 Other income | 11 212.00 | 11 212.00 | ||
232 Total operating income excluding VAT | 168 260.00 | 168 260.00 | ||
234 Purchases of goods (including customs duties) | 40 947.00 | 40 947.00 | ||
242 Other external expenses | 34 453.00 | 34 453.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 53 003.00 | 53 003.00 | ||
252 Social security contributions | 16 349.00 | 16 349.00 | ||
254 Depreciation and amortization | 13 006.00 | 13 006.00 | ||
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 159 107.00 | 159 107.00 | ||
270 Operating profit | 9 153.00 | 9 153.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 5 689.00 | 5 689.00 | ||
310 Profit or loss | 3 584.00 | 3 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 846.00 | 140 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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