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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GADOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | GADOLINE |
| Siren | 519962062 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5621 |
| Management number | 2010B00211 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 41 953.00 | 41 751.00 | 202.00 | 41 953.00 |
044 Total Fixed Assets | 50 953.00 | 41 751.00 | 9 202.00 | 50 953.00 |
050 Raw materials, supplies, in progress | 3 874.00 | 3 874.00 | 3 874.00 | |
072 Receivables – Other | 15 974.00 | 15 974.00 | 15 974.00 | |
084 Cash | 11 600.00 | 11 600.00 | 11 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 448.00 | 31 448.00 | 31 448.00 | |
110 Total Assets | 82 401.00 | 41 751.00 | 40 650.00 | 82 401.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -134 010.00 | |||
136 Profit for the Year | -5 721.00 | |||
142 Total Equity - Total I | -131 731.00 | |||
166 Suppliers and related accounts | 84 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 283.00 | |||
172 Other debts | 87 665.00 | |||
176 Total debts | 172 381.00 | |||
180 Liabilities Total | 40 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 940.00 | 104 940.00 | ||
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 110 341.00 | 110 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 941.00 | 36 941.00 | ||
240 Inventory changes (raw materials and supplies) | -682.00 | -682.00 | ||
242 Other external expenses | 47 545.00 | 47 545.00 | ||
243 (including business tax) | 1 069.00 | 1 069.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 24 978.00 | 24 978.00 | ||
252 Social security contributions | 5 303.00 | 5 303.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 116 938.00 | 116 938.00 | ||
270 Operating profit | -6 598.00 | -6 598.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | -933.00 | -933.00 | ||
310 Profit or loss | -5 721.00 | -5 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 953.00 | 50 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 390.00 | 11 390.00 | ||
378 Amount of deductible VAT on goods and services | 9 954.00 | 9 954.00 | ||
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