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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : GIRLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | GIRLOT |
| Siren | 504546615 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2018/010397 |
| Management number | 2008B80309 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA BATIE-MONTGASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 769.00 | 769.00 | 769.00 | |
028 Tangible Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
040 Financial Assets | 257 400.00 | 257 400.00 | 257 400.00 | |
044 Total Fixed Assets | 260 474.00 | 3 074.00 | 257 400.00 | 260 474.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 4 651.00 | 4 651.00 | 4 651.00 | |
110 Total Assets | 265 125.00 | 3 074.00 | 262 051.00 | 265 125.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 329.00 | |||
134 Retained Earnings | -126 267.00 | |||
136 Profit for the Year | 22 541.00 | |||
142 Total Equity - Total I | -62 397.00 | |||
156 Loans and similar debts | 90 991.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 725.00 | |||
172 Other debts | 232 811.00 | |||
176 Total debts | 324 448.00 | |||
180 Liabilities Total | 262 051.00 | |||
195 Of which payables due in more than one year | 72 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 17 323.00 | 29 000.00 | |
230 Other income | 64 302.00 | |||
232 Total operating income excluding VAT | 29 000.00 | 81 625.00 | 29 000.00 | |
242 Other external expenses | 6 046.00 | 2 603.00 | 6 046.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 357.00 | 413.00 | |
262 Other expenses | 63 670.00 | |||
264 Total operating expenses | 6 459.00 | 66 631.00 | 6 459.00 | |
270 Operating profit | 22 541.00 | 14 994.00 | 22 541.00 | |
290 Exceptional income | 103 403.00 | |||
300 Exceptional expenses | 103 403.00 | |||
310 Profit or loss | 22 541.00 | 14 994.00 | 22 541.00 | |
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