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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : GILCHRIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | GILCHRIST |
| Siren | 388687519 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8051 |
| Management number | 1992B00919 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 543.00 | 26 468.00 | 18 075.00 | 44 543.00 |
040 Financial Assets | 16 267.00 | 16 267.00 | 16 267.00 | |
044 Total Fixed Assets | 60 810.00 | 26 468.00 | 34 341.00 | 60 810.00 |
050 Raw materials, supplies, in progress | 1 366.00 | 1 366.00 | 1 366.00 | |
068 Receivables – Trade and related accounts | 54 731.00 | 54 731.00 | 54 731.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 169 930.00 | 169 930.00 | 169 930.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 228 952.00 | 228 952.00 | 228 952.00 | |
110 Total Assets | 289 762.00 | 26 468.00 | 263 294.00 | 289 762.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 136 995.00 | |||
136 Profit for the Year | 15 037.00 | |||
142 Total Equity - Total I | 160 416.00 | |||
156 Loans and similar debts | 10 609.00 | |||
166 Suppliers and related accounts | 12 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 351.00 | |||
172 Other debts | 79 687.00 | |||
176 Total debts | 102 877.00 | |||
180 Liabilities Total | 263 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 203.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 7 504.00 | 7 504.00 | ||
490 Total Fixed Assets (Gross Value) | 52 607.00 | 52 607.00 | ||
492 Total Fixed Assets (Increases) | 8 203.00 | 8 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 151.00 | 22 151.00 | ||
378 Amount of deductible VAT on goods and services | 8 363.00 | 8 363.00 | ||
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