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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GALLO MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | GALLO MACONNERIE |
| Siren | 480147693 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007456 |
| Management number | 2004B02005 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 VIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 895.00 | 108 322.00 | 37 573.00 | 145 895.00 |
040 Financial Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 146 599.00 | 108 322.00 | 38 276.00 | 146 599.00 |
068 Receivables – Trade and related accounts | 19 118.00 | 19 118.00 | 19 118.00 | |
072 Receivables – Other | 18 804.00 | 18 804.00 | 18 804.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 36 554.00 | 36 554.00 | 36 554.00 | |
092 Prepaid expenses | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 80 920.00 | 80 920.00 | 80 920.00 | |
110 Total Assets | 227 519.00 | 108 322.00 | 119 196.00 | 227 519.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 4 389.00 | |||
142 Total Equity - Total I | 6 039.00 | |||
156 Loans and similar debts | 24 369.00 | |||
166 Suppliers and related accounts | 34 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 948.00 | |||
172 Other debts | 44 083.00 | |||
174 Prepaid income | 10 400.00 | |||
176 Total debts | 113 158.00 | |||
180 Liabilities Total | 119 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 444.00 | |||
195 Of which payables due in more than one year | 15 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 899.00 | 315 796.00 | 299 899.00 | |
230 Other income | 60.00 | 2 637.00 | 60.00 | |
232 Total operating income excluding VAT | 299 959.00 | 318 433.00 | 299 959.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 303.00 | 86 484.00 | 81 303.00 | |
242 Other external expenses | 86 792.00 | 144 714.00 | 86 792.00 | |
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 6 918.00 | 5 354.00 | 6 918.00 | |
250 Staff compensation | 66 604.00 | 43 494.00 | 66 604.00 | |
252 Social security contributions | 38 963.00 | 31 761.00 | 38 963.00 | |
254 Depreciation and amortization | 14 703.00 | 14 921.00 | 14 703.00 | |
262 Other expenses | 2.00 | 64.00 | 2.00 | |
264 Total operating expenses | 295 284.00 | 326 792.00 | 295 284.00 | |
270 Operating profit | 4 675.00 | -8 359.00 | 4 675.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 42 500.00 | |||
294 Financial expenses | 223.00 | 354.00 | 223.00 | |
300 Exceptional expenses | 63.00 | 2 284.00 | 63.00 | |
310 Profit or loss | 4 389.00 | 31 504.00 | 4 389.00 | |
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