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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GAILLARD FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | GAILLARD FINANCES |
| Siren | 791599277 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5330 |
| Management number | 2013B00519 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 615.00 | 14 615.00 | 14 615.00 | |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 264 615.00 | 14 615.00 | 250 000.00 | 264 615.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 3 667.00 | 3 667.00 | 3 667.00 | |
096 Total Current Assets + Prepaid Expenses | 4 267.00 | 4 267.00 | 4 267.00 | |
110 Total Assets | 268 882.00 | 14 615.00 | 254 267.00 | 268 882.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 6 096.00 | |||
132 Other Reserves | 115 740.00 | |||
134 Retained Earnings | 12.00 | |||
136 Profit for the Year | 5 751.00 | |||
142 Total Equity - Total I | 252 599.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 668.00 | |||
172 Other debts | ||||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 254 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 832.00 | 2 258.00 | 1 832.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 376.00 | 372.00 | 376.00 | |
252 Social security contributions | 946.00 | 911.00 | 946.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 158.00 | 3 541.00 | 3 158.00 | |
270 Operating profit | -3 158.00 | -3 541.00 | -3 158.00 | |
280 Financial income | 9 000.00 | 36 000.00 | 9 000.00 | |
294 Financial expenses | 91.00 | 773.00 | 91.00 | |
310 Profit or loss | 5 751.00 | 31 686.00 | 5 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 615.00 | 264 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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