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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : GIBOULET Bertrand Marie-Pierre Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | GIBOULET Bertrand Marie-Pierre Nicolas |
| Siren | 404406431 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 12 |
| Management number | 2011A00047 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 634 169.00 | 634 169.00 | 634 169.00 | |
028 Tangible Assets | 3 365.00 | 3 365.00 | 3 365.00 | |
044 Total Fixed Assets | 637 534.00 | 3 365.00 | 634 169.00 | 637 534.00 |
072 Receivables – Other | 294 762.00 | 294 762.00 | 294 762.00 | |
084 Cash | 5 935.00 | 5 935.00 | 5 935.00 | |
096 Total Current Assets + Prepaid Expenses | 300 697.00 | 300 697.00 | 300 697.00 | |
110 Total Assets | 938 231.00 | 3 365.00 | 934 866.00 | 938 231.00 |
136 Profit for the Year | 26 879.00 | |||
142 Total Equity - Total I | 26 879.00 | |||
156 Loans and similar debts | 121 598.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785 429.00 | |||
172 Other debts | 785 429.00 | |||
176 Total debts | 907 986.00 | |||
180 Liabilities Total | 934 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634 169.00 | |||
195 Of which payables due in more than one year | 503 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 256 686.00 | 256 686.00 | ||
232 Total operating income excluding VAT | 256 686.00 | 256 686.00 | ||
242 Other external expenses | 19 617.00 | 19 617.00 | ||
243 (including business tax) | -2 301.00 | -2 301.00 | ||
244 Taxes, duties and similar payments | 10 395.00 | 10 395.00 | ||
250 Staff compensation | 95 000.00 | 95 000.00 | ||
252 Social security contributions | 93 839.00 | 93 839.00 | ||
254 Depreciation and amortization | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 219 973.00 | 219 973.00 | ||
270 Operating profit | 36 713.00 | 36 713.00 | ||
294 Financial expenses | 5 084.00 | 5 084.00 | ||
306 Income tax's | 4 750.00 | 4 750.00 | ||
310 Profit or loss | 26 879.00 | 26 879.00 | ||
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