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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : G-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | G-M |
| Siren | 789128071 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009991 |
| Management number | 2015B01150 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 581.00 | 24 623.00 | 10 957.00 | 35 581.00 |
044 Total Fixed Assets | 35 581.00 | 24 623.00 | 10 957.00 | 35 581.00 |
068 Receivables – Trade and related accounts | 113 867.00 | 113 867.00 | 113 867.00 | |
072 Receivables – Other | 12 817.00 | 12 817.00 | 12 817.00 | |
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 127 804.00 | 127 804.00 | 127 804.00 | |
110 Total Assets | 163 384.00 | 24 623.00 | 138 761.00 | 163 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 599.00 | |||
136 Profit for the Year | 12 764.00 | |||
142 Total Equity - Total I | 49 864.00 | |||
156 Loans and similar debts | 10 293.00 | |||
166 Suppliers and related accounts | 49 448.00 | |||
172 Other debts | 29 157.00 | |||
176 Total debts | 88 897.00 | |||
180 Liabilities Total | 138 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 594.00 | |||
195 Of which payables due in more than one year | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 805.00 | 300 805.00 | ||
226 Operating subsidies received | 1 783.00 | 1 783.00 | ||
230 Other income | 1 224.00 | 1 224.00 | ||
232 Total operating income excluding VAT | 303 812.00 | 303 812.00 | ||
234 Purchases of goods (including customs duties) | 29 701.00 | 29 701.00 | ||
242 Other external expenses | 118 983.00 | 118 983.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 113 685.00 | 113 685.00 | ||
252 Social security contributions | 20 529.00 | 20 529.00 | ||
254 Depreciation and amortization | 4 678.00 | 4 678.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 288 597.00 | 288 597.00 | ||
270 Operating profit | 15 215.00 | 15 215.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 829.00 | 1 829.00 | ||
310 Profit or loss | 12 764.00 | 12 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 696.00 | 6 696.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 898.00 | 898.00 | ||
490 Total Fixed Assets (Gross Value) | 27 987.00 | 27 987.00 | ||
492 Total Fixed Assets (Increases) | 7 594.00 | 7 594.00 | ||
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