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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : GAGNON INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2016-09-30 | Simplified |
| Name | GAGNON INDUSTRIES |
| Siren | 805113487 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1348 |
| Management number | 2014B02085 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 Wolfisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 827.00 | 34.00 | 793.00 | 827.00 |
040 Financial Assets | 8 515.00 | 8 515.00 | 8 515.00 | |
044 Total Fixed Assets | 9 342.00 | 34.00 | 9 308.00 | 9 342.00 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 99 100.00 | 99 100.00 | 99 100.00 | |
084 Cash | 83 754.00 | 83 754.00 | 83 754.00 | |
096 Total Current Assets + Prepaid Expenses | 183 910.00 | 183 910.00 | 183 910.00 | |
110 Total Assets | 193 252.00 | 34.00 | 193 218.00 | 193 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 188.00 | |||
136 Profit for the Year | 51 167.00 | |||
142 Total Equity - Total I | 84 456.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 751.00 | |||
172 Other debts | 108 031.00 | |||
176 Total debts | 108 763.00 | |||
180 Liabilities Total | 193 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 690.00 | 76 260.00 | 106 690.00 | |
232 Total operating income excluding VAT | 106 690.00 | 76 260.00 | 106 690.00 | |
242 Other external expenses | 6 551.00 | 4 277.00 | 6 551.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 2 809.00 | 1 870.00 | |
250 Staff compensation | 22 500.00 | 21 500.00 | 22 500.00 | |
252 Social security contributions | 10 825.00 | 10 543.00 | 10 825.00 | |
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 780.00 | 39 129.00 | 41 780.00 | |
270 Operating profit | 64 911.00 | 37 131.00 | 64 911.00 | |
280 Financial income | 1 358.00 | 867.00 | 1 358.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 15 101.00 | 5 698.00 | 15 101.00 | |
310 Profit or loss | 51 167.00 | 32 288.00 | 51 167.00 | |
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