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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : G.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2016-07-31 | Simplified |
| Name | G.J.L. |
| Siren | 810356196 |
| Closing | 2016-07-31 |
| Registry code | 6001 |
| Registration number | 394 |
| Management number | 2015B00159 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 CAUFFRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 335.00 | 4 272.00 | 17 063.00 | 21 335.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 21 380.00 | 4 272.00 | 17 108.00 | 21 380.00 |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 57 023.00 | 57 023.00 | 57 023.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 58 436.00 | 58 436.00 | 58 436.00 | |
110 Total Assets | 79 815.00 | 4 272.00 | 75 543.00 | 79 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 170.00 | |||
142 Total Equity - Total I | 17 170.00 | |||
156 Loans and similar debts | 6 987.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 664.00 | |||
172 Other debts | 49 501.00 | |||
176 Total debts | 58 373.00 | |||
180 Liabilities Total | 75 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 380.00 | |||
195 Of which payables due in more than one year | 3 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 475.00 | 111 475.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 111 927.00 | 111 927.00 | ||
234 Purchases of goods (including customs duties) | -48.00 | -48.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 719.00 | 37 719.00 | ||
242 Other external expenses | 21 947.00 | 21 947.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 29 708.00 | 29 708.00 | ||
252 Social security contributions | 3 238.00 | 3 238.00 | ||
254 Depreciation and amortization | 4 272.00 | 4 272.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 379.00 | 97 379.00 | ||
270 Operating profit | 14 548.00 | 14 548.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 148.00 | 2 148.00 | ||
310 Profit or loss | 12 170.00 | 12 170.00 | ||
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