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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : GAILLARD ISABELLE PIERRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | GAILLARD ISABELLE PIERRE SERVICE |
| Siren | 414866806 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17212 |
| Management number | 1997B06221 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
028 Tangible Assets | 41 818.00 | 41 818.00 | 41 818.00 | |
044 Total Fixed Assets | 42 351.00 | 42 351.00 | 42 351.00 | |
060 Merchandise inventory | 3 021.00 | 3 021.00 | 3 021.00 | |
068 Receivables – Trade and related accounts | 7 256.00 | 7 256.00 | 7 256.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
080 Sellable securities | 9 927.00 | 9 927.00 | 9 927.00 | |
084 Cash | 37 441.00 | 37 441.00 | 37 441.00 | |
096 Total Current Assets + Prepaid Expenses | 62 710.00 | 62 710.00 | 62 710.00 | |
110 Total Assets | 105 060.00 | 42 351.00 | 62 710.00 | 105 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 784.00 | |||
136 Profit for the Year | 7 952.00 | |||
142 Total Equity - Total I | 32 121.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
166 Suppliers and related accounts | 7 844.00 | |||
172 Other debts | 17 745.00 | |||
176 Total debts | 25 589.00 | |||
180 Liabilities Total | 62 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 165.00 | 75 165.00 | ||
218 Production of services sold - France | 112 425.00 | 112 425.00 | ||
232 Total operating income excluding VAT | 187 590.00 | 187 590.00 | ||
236 Inventory change (goods) | -411.00 | -411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 380.00 | 41 380.00 | ||
242 Other external expenses | 25 271.00 | 25 271.00 | ||
243 (including business tax) | 1 760.00 | 1 760.00 | ||
244 Taxes, duties and similar payments | 5 844.00 | 5 844.00 | ||
250 Staff compensation | 69 648.00 | 69 648.00 | ||
252 Social security contributions | 36 696.00 | 36 696.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 178 899.00 | 178 899.00 | ||
270 Operating profit | 8 691.00 | 8 691.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 654.00 | 654.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 7 952.00 | 7 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 351.00 | 42 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 918.00 | 20 918.00 | ||
378 Amount of deductible VAT on goods and services | 33 900.00 | 33 900.00 | ||
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