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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : EURL DIDIER GILBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Simplified |
| Name | EURL DIDIER GILBERT |
| Siren | 440459436 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11652 |
| Management number | 2002B00074 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 GAILLON SUR MONTCIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 399.00 | 6 487.00 | 1 912.00 | 8 399.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 8 816.00 | 6 487.00 | 2 330.00 | 8 816.00 |
050 Raw materials, supplies, in progress | 2 034.00 | 2 034.00 | 2 034.00 | |
068 Receivables – Trade and related accounts | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 23 626.00 | 23 626.00 | 23 626.00 | |
096 Total Current Assets + Prepaid Expenses | 26 366.00 | 26 366.00 | 26 366.00 | |
110 Total Assets | 35 182.00 | 6 487.00 | 28 695.00 | 35 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 787.00 | |||
136 Profit for the Year | 9 825.00 | |||
142 Total Equity - Total I | 20 412.00 | |||
164 Advances and down payments received on current orders | 520.00 | |||
166 Suppliers and related accounts | 1 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 6 760.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 28 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 814.00 | 39 889.00 | 65 814.00 | |
222 Inventory production | 1 701.00 | 1 701.00 | ||
232 Total operating income excluding VAT | 67 516.00 | 39 889.00 | 67 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 043.00 | 6 036.00 | 9 043.00 | |
240 Inventory changes (raw materials and supplies) | 185.00 | 1 193.00 | 185.00 | |
242 Other external expenses | 14 744.00 | 11 827.00 | 14 744.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 026.00 | 1 671.00 | 3 026.00 | |
250 Staff compensation | 18 314.00 | 14 657.00 | 18 314.00 | |
252 Social security contributions | 10 855.00 | 6 215.00 | 10 855.00 | |
254 Depreciation and amortization | 1 527.00 | 1 142.00 | 1 527.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 693.00 | 42 741.00 | 57 693.00 | |
270 Operating profit | 9 822.00 | -2 852.00 | 9 822.00 | |
280 Financial income | 3.00 | 7.00 | 3.00 | |
290 Exceptional income | 826.00 | |||
310 Profit or loss | 9 825.00 | -2 019.00 | 9 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 816.00 | 8 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 803.00 | 12 803.00 | ||
378 Amount of deductible VAT on goods and services | 4 236.00 | 4 236.00 | ||
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