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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LA GIRONVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | LA GIRONVILLOISE |
| Siren | 527588271 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11391 |
| Management number | 2010B03055 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 GIRONVILLE SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 688.00 | 78 412.00 | 6 276.00 | 84 688.00 |
044 Total Fixed Assets | 84 688.00 | 78 412.00 | 6 276.00 | 84 688.00 |
060 Merchandise inventory | 706.00 | 706.00 | 706.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
110 Total Assets | 89 055.00 | 78 412.00 | 10 643.00 | 89 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -46 735.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | -38 442.00 | |||
166 Suppliers and related accounts | 10 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 480.00 | |||
172 Other debts | 38 655.00 | |||
176 Total debts | 49 086.00 | |||
180 Liabilities Total | 10 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 186.00 | 165 186.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 165 189.00 | 165 189.00 | ||
234 Purchases of goods (including customs duties) | 84 486.00 | 84 486.00 | ||
236 Inventory change (goods) | -447.00 | -447.00 | ||
242 Other external expenses | 25 284.00 | 25 284.00 | ||
243 (including business tax) | -8 071.00 | -8 071.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 31 075.00 | 31 075.00 | ||
252 Social security contributions | 18 211.00 | 18 211.00 | ||
254 Depreciation and amortization | 5 036.00 | 5 036.00 | ||
264 Total operating expenses | 164 845.00 | 164 845.00 | ||
270 Operating profit | 344.00 | 344.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 688.00 | 84 688.00 | ||
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