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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : EURL GAZ ENTRETIEN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | EURL GAZ ENTRETIEN SERVICE |
| Siren | 518914247 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24259 |
| Management number | 2010B00114 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 500.00 | 54 500.00 | 54 500.00 | |
028 Tangible Assets | 24 775.00 | 23 960.00 | 814.00 | 24 775.00 |
044 Total Fixed Assets | 79 275.00 | 23 960.00 | 55 314.00 | 79 275.00 |
050 Raw materials, supplies, in progress | 1 992.00 | 1 992.00 | 1 992.00 | |
068 Receivables – Trade and related accounts | 32 813.00 | 32 813.00 | 32 813.00 | |
072 Receivables – Other | 3 756.00 | 3 756.00 | 3 756.00 | |
084 Cash | 30 132.00 | 30 132.00 | 30 132.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 69 833.00 | 69 833.00 | 69 833.00 | |
110 Total Assets | 149 108.00 | 23 960.00 | 125 147.00 | 149 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 113.00 | |||
136 Profit for the Year | 6 402.00 | |||
142 Total Equity - Total I | 27 615.00 | |||
156 Loans and similar debts | 3 704.00 | |||
166 Suppliers and related accounts | 20 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 19 869.00 | |||
174 Prepaid income | 53 644.00 | |||
176 Total debts | 97 532.00 | |||
180 Liabilities Total | 125 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 926.00 | 146 926.00 | ||
230 Other income | 4 533.00 | 4 533.00 | ||
232 Total operating income excluding VAT | 151 459.00 | 151 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 385.00 | 74 385.00 | ||
240 Inventory changes (raw materials and supplies) | 51.00 | 51.00 | ||
242 Other external expenses | 17 265.00 | 17 265.00 | ||
243 (including business tax) | 1 433.00 | 1 433.00 | ||
244 Taxes, duties and similar payments | 2 739.00 | 2 739.00 | ||
250 Staff compensation | 37 694.00 | 37 694.00 | ||
252 Social security contributions | 10 586.00 | 10 586.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 144 628.00 | 144 628.00 | ||
270 Operating profit | 6 831.00 | 6 831.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
306 Income tax's | -336.00 | -336.00 | ||
310 Profit or loss | 6 402.00 | 6 402.00 | ||
316 Non-deductible compensation and personal benefits | 17.00 | 17.00 | ||
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