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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : LES GALIPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LES GALIPES |
| Siren | 500142195 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024183 |
| Management number | 2007B03356 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712 325.00 | 222 574.00 | 489 750.00 | 712 325.00 |
044 Total Fixed Assets | 712 325.00 | 222 574.00 | 489 750.00 | 712 325.00 |
064 Advances and down payments on orders | 746.00 | 746.00 | 746.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 714.00 | 5 714.00 | 5 714.00 | |
084 Cash | 11 753.00 | 11 753.00 | 11 753.00 | |
096 Total Current Assets + Prepaid Expenses | 18 213.00 | 18 213.00 | 18 213.00 | |
110 Total Assets | 730 538.00 | 222 574.00 | 507 964.00 | 730 538.00 |
120 Share or Individual Capital | 350 000.00 | |||
134 Retained Earnings | -105 766.00 | |||
136 Profit for the Year | 6 363.00 | |||
142 Total Equity - Total I | 250 597.00 | |||
156 Loans and similar debts | 190 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 757.00 | |||
172 Other debts | 67 244.00 | |||
176 Total debts | 257 367.00 | |||
180 Liabilities Total | 507 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 887.00 | 34 404.00 | 40 887.00 | |
230 Other income | 256.00 | |||
232 Total operating income excluding VAT | 40 887.00 | 34 660.00 | 40 887.00 | |
242 Other external expenses | 3 102.00 | 2 717.00 | 3 102.00 | |
244 Taxes, duties and similar payments | 849.00 | 777.00 | 849.00 | |
252 Social security contributions | 1 164.00 | 1 133.00 | 1 164.00 | |
254 Depreciation and amortization | 28 039.00 | 23 454.00 | 28 039.00 | |
264 Total operating expenses | 33 154.00 | 28 081.00 | 33 154.00 | |
270 Operating profit | 7 733.00 | 6 579.00 | 7 733.00 | |
290 Exceptional income | 3 735.00 | 3 735.00 | ||
294 Financial expenses | 5 105.00 | 879.00 | 5 105.00 | |
310 Profit or loss | 6 363.00 | 5 700.00 | 6 363.00 | |
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