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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE GILBERT ROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE GILBERT ROLAND |
| Siren | 443019690 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3300 |
| Management number | 2002B00372 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 JURANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 17 934.00 | 17 934.00 | 17 934.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 48 932.00 | 18 434.00 | 30 498.00 | 48 932.00 |
060 Merchandise inventory | 30 492.00 | 30 492.00 | 30 492.00 | |
068 Receivables – Trade and related accounts | 7 118.00 | 7 118.00 | 7 118.00 | |
072 Receivables – Other | 11 094.00 | 11 094.00 | 11 094.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 49 479.00 | 49 479.00 | 49 479.00 | |
110 Total Assets | 98 411.00 | 18 434.00 | 79 976.00 | 98 411.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 22 468.00 | |||
134 Retained Earnings | -35 301.00 | |||
136 Profit for the Year | 10 617.00 | |||
142 Total Equity - Total I | 6 254.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 31 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 442.00 | |||
172 Other debts | 41 938.00 | |||
176 Total debts | 73 722.00 | |||
180 Liabilities Total | 79 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169 557.00 | 213 056.00 | 169 557.00 | |
230 Other income | 4 468.00 | 3 703.00 | 4 468.00 | |
232 Total operating income excluding VAT | 174 025.00 | 216 759.00 | 174 025.00 | |
234 Purchases of goods (including customs duties) | 57 910.00 | 66 607.00 | 57 910.00 | |
236 Inventory change (goods) | 35.00 | 459.00 | 35.00 | |
242 Other external expenses | 48 799.00 | 52 010.00 | 48 799.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 199.00 | 2 060.00 | |
250 Staff compensation | 53 866.00 | 52 305.00 | 53 866.00 | |
252 Social security contributions | 17 395.00 | 16 277.00 | 17 395.00 | |
262 Other expenses | 58.00 | 2 971.00 | 58.00 | |
264 Total operating expenses | 180 122.00 | 192 828.00 | 180 122.00 | |
270 Operating profit | -6 097.00 | 23 931.00 | -6 097.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 17 442.00 | 126.00 | 17 442.00 | |
294 Financial expenses | 400.00 | 702.00 | 400.00 | |
300 Exceptional expenses | 726.00 | 5 409.00 | 726.00 | |
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 10 617.00 | 17 946.00 | 10 617.00 | |
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