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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : HOLDING GILLOTTE FG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GILLOTTE FG |
| Siren | 753793322 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10030 |
| Management number | 2012B00890 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21490 NORGES LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 256 700.00 | 2 256 700.00 | 2 256 700.00 | |
044 Total Fixed Assets | 2 256 700.00 | 2 256 700.00 | 2 256 700.00 | |
068 Receivables – Trade and related accounts | 405 000.00 | 405 000.00 | 405 000.00 | |
072 Receivables – Other | 49 799.00 | 49 799.00 | 49 799.00 | |
084 Cash | 34 596.00 | 34 596.00 | 34 596.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 489 784.00 | 489 784.00 | 489 784.00 | |
110 Total Assets | 2 746 484.00 | 2 746 484.00 | 2 746 484.00 | |
120 Share or Individual Capital | 2 252 800.00 | |||
132 Other Reserves | 128 722.00 | |||
136 Profit for the Year | 4 592.00 | |||
142 Total Equity - Total I | 2 386 113.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 000.00 | |||
172 Other debts | 356 068.00 | |||
176 Total debts | 360 371.00 | |||
180 Liabilities Total | 2 746 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 000.00 | 450 000.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 450 112.00 | 450 112.00 | ||
242 Other external expenses | 8 199.00 | 8 199.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 19 755.00 | 19 755.00 | ||
250 Staff compensation | 320 099.00 | 320 099.00 | ||
252 Social security contributions | 103 745.00 | 103 745.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 451 790.00 | 451 790.00 | ||
270 Operating profit | -1 678.00 | -1 678.00 | ||
290 Exceptional income | 6 442.00 | 6 442.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 4 592.00 | 4 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 256 700.00 | 2 256 700.00 | ||
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