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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : GALLO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| Name | GALLO PEINTURE |
| Siren | 821572286 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/003967 |
| Management number | 2016B01342 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 600.00 | 558.00 | 10 042.00 | 10 600.00 |
040 Financial Assets | 470.00 | 470.00 | 470.00 | |
044 Total Fixed Assets | 11 070.00 | 558.00 | 10 512.00 | 11 070.00 |
064 Advances and down payments on orders | 201.00 | 201.00 | 201.00 | |
068 Receivables – Trade and related accounts | 58 515.00 | 58 515.00 | 58 515.00 | |
072 Receivables – Other | 9 060.00 | 9 060.00 | 9 060.00 | |
084 Cash | 6 640.00 | 6 640.00 | 6 640.00 | |
096 Total Current Assets + Prepaid Expenses | 74 416.00 | 74 416.00 | 74 416.00 | |
110 Total Assets | 85 486.00 | 558.00 | 84 928.00 | 85 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 970.00 | |||
142 Total Equity - Total I | 23 970.00 | |||
156 Loans and similar debts | 9 794.00 | |||
164 Advances and down payments received on current orders | 3 300.00 | |||
166 Suppliers and related accounts | 28 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 19 823.00 | |||
176 Total debts | 60 958.00 | |||
180 Liabilities Total | 84 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 070.00 | |||
195 Of which payables due in more than one year | 6 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 815.00 | 200 815.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 200 836.00 | 200 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 680.00 | 38 680.00 | ||
242 Other external expenses | 83 453.00 | 83 453.00 | ||
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 43 850.00 | 43 850.00 | ||
252 Social security contributions | 6 921.00 | 6 921.00 | ||
254 Depreciation and amortization | 558.00 | 558.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 174 569.00 | 174 569.00 | ||
270 Operating profit | 26 267.00 | 26 267.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 3 566.00 | 3 566.00 | ||
310 Profit or loss | 21 970.00 | 21 970.00 | ||
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