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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : GALLARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | GALLARDO |
| Siren | 809318488 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/011836 |
| Management number | 2015B00673 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 739.00 | 14 739.00 | 14 739.00 | |
028 Tangible Assets | 6 067.00 | 1 799.00 | 4 268.00 | 6 067.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 21 816.00 | 1 799.00 | 20 017.00 | 21 816.00 |
050 Raw materials, supplies, in progress | 2 310.00 | 2 310.00 | 2 310.00 | |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 13 561.00 | 13 561.00 | 13 561.00 | |
096 Total Current Assets + Prepaid Expenses | 16 590.00 | 16 590.00 | 16 590.00 | |
110 Total Assets | 38 406.00 | 1 799.00 | 36 607.00 | 38 406.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 439.00 | |||
136 Profit for the Year | 2 527.00 | |||
142 Total Equity - Total I | 17 616.00 | |||
156 Loans and similar debts | 11 277.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 6 031.00 | |||
176 Total debts | 18 991.00 | |||
180 Liabilities Total | 36 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 128.00 | |||
195 Of which payables due in more than one year | 7 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 281.00 | 49 902.00 | 48 281.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 283.00 | 49 902.00 | 48 283.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 343.00 | 9 388.00 | 6 343.00 | |
240 Inventory changes (raw materials and supplies) | 878.00 | -3 188.00 | 878.00 | |
242 Other external expenses | 15 654.00 | 25 094.00 | 15 654.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 854.00 | 206.00 | 854.00 | |
250 Staff compensation | 13 648.00 | 13 648.00 | ||
252 Social security contributions | 5 925.00 | 581.00 | 5 925.00 | |
254 Depreciation and amortization | 811.00 | 988.00 | 811.00 | |
262 Other expenses | 255.00 | 360.00 | 255.00 | |
264 Total operating expenses | 44 368.00 | 33 428.00 | 44 368.00 | |
270 Operating profit | 3 916.00 | 16 474.00 | 3 916.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 295.00 | 495.00 | 295.00 | |
300 Exceptional expenses | 647.00 | 647.00 | ||
306 Income tax's | 446.00 | 2 398.00 | 446.00 | |
310 Profit or loss | 2 527.00 | 13 589.00 | 2 527.00 | |
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