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BALANCE SHEET (
2019-08-17)
THE LIST OF BALANCE SHEET : GIRARD Martial
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-17 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | GIRARD Martial |
| Siren | 812326171 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 2621 |
| Management number | 2015A00312 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 VIMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 229 974.00 | 229 974.00 | 229 974.00 | |
044 Total Fixed Assets | 229 974.00 | 229 974.00 | 229 974.00 | |
072 Receivables – Other | 1 993.00 | 1 993.00 | 1 993.00 | |
084 Cash | 5 718.00 | 5 718.00 | 5 718.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 7 763.00 | 7 763.00 | 7 763.00 | |
110 Total Assets | 237 736.00 | 237 736.00 | 237 736.00 | |
134 Retained Earnings | -18 348.00 | |||
136 Profit for the Year | 11 077.00 | |||
142 Total Equity - Total I | -7 271.00 | |||
156 Loans and similar debts | 135 823.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 106 008.00 | |||
172 Other debts | 109 184.00 | |||
176 Total debts | 245 008.00 | |||
180 Liabilities Total | 237 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 557.00 | 5 557.00 | ||
226 Operating subsidies received | 761.00 | 761.00 | ||
230 Other income | 193 631.00 | 205 786.00 | 193 631.00 | |
232 Total operating income excluding VAT | 199 950.00 | 205 786.00 | 199 950.00 | |
242 Other external expenses | 31 827.00 | 39 670.00 | 31 827.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 7 982.00 | 5 939.00 | 7 982.00 | |
250 Staff compensation | 105 227.00 | 84 271.00 | 105 227.00 | |
252 Social security contributions | 26 953.00 | 20 893.00 | 26 953.00 | |
262 Other expenses | 5 843.00 | 2 729.00 | 5 843.00 | |
264 Total operating expenses | 177 831.00 | 153 503.00 | 177 831.00 | |
270 Operating profit | 22 118.00 | 52 283.00 | 22 118.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 877.00 | 877.00 | ||
294 Financial expenses | 2 704.00 | 3 055.00 | 2 704.00 | |
300 Exceptional expenses | 7 338.00 | 12 404.00 | 7 338.00 | |
306 Income tax's | 1 885.00 | 1 394.00 | 1 885.00 | |
310 Profit or loss | 11 077.00 | 35 430.00 | 11 077.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 974.00 | 229 974.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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