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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : GILABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2019-03-31 | Simplified |
| 2017-03-14 | Partially confidential | 2016-03-31 | Simplified |
| Name | GILABERT |
| Siren | 535066369 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 552 |
| Management number | 2011B01188 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 254 381.00 | 166 493.00 | 87 888.00 | 254 381.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 280 931.00 | 167 843.00 | 113 088.00 | 280 931.00 |
050 Raw materials, supplies, in progress | 73 326.00 | 73 326.00 | 73 326.00 | |
068 Receivables – Trade and related accounts | 16 476.00 | 16 476.00 | 16 476.00 | |
072 Receivables – Other | 12 830.00 | 12 830.00 | 12 830.00 | |
084 Cash | 133 350.00 | 133 350.00 | 133 350.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 238 297.00 | 238 297.00 | 238 297.00 | |
110 Total Assets | 519 228.00 | 167 843.00 | 351 385.00 | 519 228.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 221 041.00 | |||
136 Profit for the Year | 46 190.00 | |||
142 Total Equity - Total I | 269 982.00 | |||
166 Suppliers and related accounts | 27 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 54 047.00 | |||
176 Total debts | 81 404.00 | |||
180 Liabilities Total | 351 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 437.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 412.00 | 3 412.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 277 494.00 | 277 494.00 | ||
492 Total Fixed Assets (Increases) | 3 437.00 | 3 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 95 594.00 | 95 594.00 | ||
378 Amount of deductible VAT on goods and services | 50 380.00 | 50 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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