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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GLYCINE ET MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | GLYCINE ET MIMOSA |
| Siren | 503277501 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 12595 |
| Management number | 2008B00678 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 ST GUILHEM LE DESERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 354 000.00 | 354 000.00 | 354 000.00 | |
028 Tangible Assets | 52 471.00 | 47 929.00 | 4 542.00 | 52 471.00 |
044 Total Fixed Assets | 406 471.00 | 47 929.00 | 358 542.00 | 406 471.00 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 49 736.00 | 49 736.00 | 49 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 376.00 | 50 376.00 | 50 376.00 | |
110 Total Assets | 456 846.00 | 47 929.00 | 408 918.00 | 456 846.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 174 841.00 | |||
136 Profit for the Year | 48 464.00 | |||
142 Total Equity - Total I | 224 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 978.00 | |||
172 Other debts | 184 513.00 | |||
176 Total debts | 184 513.00 | |||
180 Liabilities Total | 408 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 160.00 | 107 160.00 | 107 160.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 107 165.00 | 107 160.00 | 107 165.00 | |
242 Other external expenses | 42 404.00 | 43 662.00 | 42 404.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 694.00 | 777.00 | |
250 Staff compensation | 23 257.00 | |||
254 Depreciation and amortization | 1 739.00 | 2 119.00 | 1 739.00 | |
264 Total operating expenses | 44 920.00 | 69 732.00 | 44 920.00 | |
270 Operating profit | 62 245.00 | 37 428.00 | 62 245.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 13 749.00 | 5 611.00 | 13 749.00 | |
310 Profit or loss | 48 464.00 | 31 793.00 | 48 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 406 471.00 | 406 471.00 | ||
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