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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : GAILLARD ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | GAILLARD ASSURANCES |
| Siren | 510957921 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025651 |
| Management number | 2009B01221 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 510.00 | 100 510.00 | 100 510.00 | |
014 Intangible Assets - Other | 3 742.00 | 3 742.00 | 3 742.00 | |
028 Tangible Assets | 4 887.00 | 4 887.00 | 4 887.00 | |
044 Total Fixed Assets | 109 139.00 | 8 629.00 | 100 510.00 | 109 139.00 |
068 Receivables – Trade and related accounts | 11 189.00 | 11 189.00 | 11 189.00 | |
072 Receivables – Other | 3 137.00 | 3 137.00 | 3 137.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 36 914.00 | 36 914.00 | 36 914.00 | |
096 Total Current Assets + Prepaid Expenses | 66 240.00 | 66 240.00 | 66 240.00 | |
110 Total Assets | 175 379.00 | 8 629.00 | 166 750.00 | 175 379.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 61 804.00 | |||
136 Profit for the Year | 53 224.00 | |||
142 Total Equity - Total I | 123 278.00 | |||
166 Suppliers and related accounts | 24 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 111.00 | |||
172 Other debts | 18 886.00 | |||
174 Prepaid income | ||||
176 Total debts | 43 472.00 | |||
180 Liabilities Total | 166 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 449.00 | 134 724.00 | 130 449.00 | |
230 Other income | 10.00 | 203.00 | 10.00 | |
232 Total operating income excluding VAT | 130 458.00 | 134 927.00 | 130 458.00 | |
242 Other external expenses | 14 201.00 | 19 439.00 | 14 201.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 4 675.00 | 4 674.00 | 4 675.00 | |
250 Staff compensation | 32 632.00 | 32 751.00 | 32 632.00 | |
252 Social security contributions | 12 828.00 | 12 624.00 | 12 828.00 | |
254 Depreciation and amortization | 473.00 | |||
262 Other expenses | 132.00 | 386.00 | 132.00 | |
264 Total operating expenses | 64 468.00 | 70 346.00 | 64 468.00 | |
270 Operating profit | 65 990.00 | 64 581.00 | 65 990.00 | |
290 Exceptional income | 3 873.00 | |||
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 12 536.00 | 13 583.00 | 12 536.00 | |
310 Profit or loss | 53 224.00 | 54 870.00 | 53 224.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 139.00 | 109 139.00 | ||
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