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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : EGP FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2015-12-31 | Simplified |
| Name | EGP FACADES |
| Siren | 808704258 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/000558 |
| Management number | 2015B00012 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 36 164.00 | 36 164.00 | 36 164.00 | |
084 Cash | 1 870.00 | 1 870.00 | 1 870.00 | |
096 Total Current Assets + Prepaid Expenses | 38 034.00 | 38 034.00 | 38 034.00 | |
110 Total Assets | 38 634.00 | 38 634.00 | 38 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 281.00 | |||
142 Total Equity - Total I | 11 281.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 24 853.00 | |||
176 Total debts | 27 353.00 | |||
180 Liabilities Total | 38 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 973.00 | 83 973.00 | ||
232 Total operating income excluding VAT | 83 973.00 | 83 973.00 | ||
242 Other external expenses | 52 327.00 | 52 327.00 | ||
250 Staff compensation | 15 281.00 | 15 281.00 | ||
252 Social security contributions | 4 537.00 | 4 537.00 | ||
264 Total operating expenses | 72 145.00 | 72 145.00 | ||
270 Operating profit | 11 828.00 | 11 828.00 | ||
290 Exceptional income | 267.00 | 267.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 10 281.00 | 10 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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