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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : E.G.C.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | E.G.C.B |
| Siren | 803245836 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3654 |
| Management number | 2014B05252 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 411.00 | 20 305.00 | 49 106.00 | 69 411.00 |
044 Total Fixed Assets | 69 411.00 | 20 305.00 | 49 106.00 | 69 411.00 |
072 Receivables – Other | 67 680.00 | 67 680.00 | 67 680.00 | |
084 Cash | 73 276.00 | 73 276.00 | 73 276.00 | |
096 Total Current Assets + Prepaid Expenses | 140 956.00 | 140 956.00 | 140 956.00 | |
110 Total Assets | 210 367.00 | 20 305.00 | 190 062.00 | 210 367.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 42 558.00 | |||
136 Profit for the Year | 47 431.00 | |||
142 Total Equity - Total I | 139 989.00 | |||
172 Other debts | 50 073.00 | |||
176 Total debts | 50 073.00 | |||
180 Liabilities Total | 190 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 588 205.00 | 588 205.00 | ||
232 Total operating income excluding VAT | 588 205.00 | 588 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 871.00 | 9 871.00 | ||
242 Other external expenses | 427 679.00 | 427 679.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 45 685.00 | 45 685.00 | ||
252 Social security contributions | 28 902.00 | 28 902.00 | ||
254 Depreciation and amortization | 9 566.00 | 9 566.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 522 294.00 | 522 294.00 | ||
270 Operating profit | 65 911.00 | 65 911.00 | ||
300 Exceptional expenses | 5 259.00 | 5 259.00 | ||
306 Income tax's | 13 221.00 | 13 221.00 | ||
310 Profit or loss | 47 431.00 | 47 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 411.00 | 69 411.00 | ||
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