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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GIGORD ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | GIGORD ASSAINISSEMENT |
| Siren | 528669518 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009601 |
| Management number | 2010B02208 |
| Activity code | 3700Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 2 929.00 | 2 929.00 | 2 929.00 | |
028 Tangible Assets | 96 160.00 | 81 971.00 | 14 189.00 | 96 160.00 |
044 Total Fixed Assets | 115 090.00 | 84 901.00 | 30 189.00 | 115 090.00 |
068 Receivables – Trade and related accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 5 524.00 | 5 524.00 | 5 524.00 | |
096 Total Current Assets + Prepaid Expenses | 8 616.00 | 8 616.00 | 8 616.00 | |
110 Total Assets | 123 706.00 | 84 901.00 | 38 805.00 | 123 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -30 439.00 | |||
136 Profit for the Year | 13 042.00 | |||
142 Total Equity - Total I | -12 398.00 | |||
156 Loans and similar debts | 32 037.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 662.00 | |||
172 Other debts | 18 537.00 | |||
176 Total debts | 51 203.00 | |||
180 Liabilities Total | 38 805.00 | |||
195 Of which payables due in more than one year | 22 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 187.00 | 57 998.00 | 78 187.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 189.00 | 57 998.00 | 78 189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 191.00 | 22 717.00 | 21 191.00 | |
242 Other external expenses | 24 233.00 | 21 248.00 | 24 233.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 844.00 | 913.00 | 844.00 | |
254 Depreciation and amortization | 4 883.00 | 5 655.00 | 4 883.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 51 151.00 | 50 534.00 | 51 151.00 | |
270 Operating profit | 27 038.00 | 7 464.00 | 27 038.00 | |
290 Exceptional income | 5 333.00 | |||
294 Financial expenses | 1 624.00 | 1 950.00 | 1 624.00 | |
300 Exceptional expenses | 8 794.00 | 6 200.00 | 8 794.00 | |
306 Income tax's | 3 578.00 | 3 578.00 | ||
310 Profit or loss | 13 042.00 | 4 647.00 | 13 042.00 | |
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