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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ABC GERS PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ABC GERS PROMOTION IMMOBILIERE |
| Siren | 352686588 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1350 |
| Management number | 1989B00224 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 Samatan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 106.00 | 60 484.00 | 5 622.00 | 66 106.00 |
044 Total Fixed Assets | 66 106.00 | 60 484.00 | 5 622.00 | 66 106.00 |
072 Receivables – Other | 88 902.00 | 88 902.00 | 88 902.00 | |
096 Total Current Assets + Prepaid Expenses | 88 902.00 | 88 902.00 | 88 902.00 | |
110 Total Assets | 155 008.00 | 60 484.00 | 94 524.00 | 155 008.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5 320.00 | |||
136 Profit for the Year | 39 721.00 | |||
142 Total Equity - Total I | 53 425.00 | |||
156 Loans and similar debts | 17 625.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
172 Other debts | 22 460.00 | |||
176 Total debts | 41 098.00 | |||
180 Liabilities Total | 94 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 600.00 | 54 667.00 | 65 600.00 | |
230 Other income | 379.00 | |||
232 Total operating income excluding VAT | 65 600.00 | 55 046.00 | 65 600.00 | |
242 Other external expenses | 14 325.00 | 14 693.00 | 14 325.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 1 458.00 | 431.00 | |
252 Social security contributions | 1 462.00 | 1 481.00 | 1 462.00 | |
254 Depreciation and amortization | 6 274.00 | 7 219.00 | 6 274.00 | |
262 Other expenses | 580.00 | |||
264 Total operating expenses | 22 493.00 | 25 431.00 | 22 493.00 | |
270 Operating profit | 43 108.00 | 29 615.00 | 43 108.00 | |
294 Financial expenses | 1 628.00 | 1 715.00 | 1 628.00 | |
300 Exceptional expenses | 557.00 | 778.00 | 557.00 | |
306 Income tax's | 1 202.00 | 1 202.00 | ||
310 Profit or loss | 39 721.00 | 27 122.00 | 39 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 106.00 | 66 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 120.00 | 13 120.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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