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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : GADOM MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | GADOM MACONNERIE |
| Siren | 824376230 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 3830 |
| Management number | 2016B00485 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 897.00 | 3 457.00 | 13 440.00 | 16 897.00 |
044 Total Fixed Assets | 16 897.00 | 3 457.00 | 13 440.00 | 16 897.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 12 086.00 | 12 086.00 | 12 086.00 | |
084 Cash | 27 947.00 | 27 947.00 | 27 947.00 | |
096 Total Current Assets + Prepaid Expenses | 45 533.00 | 45 533.00 | 45 533.00 | |
110 Total Assets | 62 431.00 | 3 457.00 | 58 974.00 | 62 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 664.00 | |||
142 Total Equity - Total I | 16 664.00 | |||
156 Loans and similar debts | 6 567.00 | |||
166 Suppliers and related accounts | 17 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 887.00 | |||
172 Other debts | 17 972.00 | |||
176 Total debts | 42 310.00 | |||
180 Liabilities Total | 58 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 897.00 | |||
195 Of which payables due in more than one year | 4 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 413.00 | 164 413.00 | ||
222 Inventory production | 5 500.00 | 5 500.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 173 008.00 | 173 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 876.00 | 33 876.00 | ||
242 Other external expenses | 51 461.00 | 51 461.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 44 037.00 | 44 037.00 | ||
252 Social security contributions | 20 750.00 | 20 750.00 | ||
254 Depreciation and amortization | 3 457.00 | 3 457.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 154 678.00 | 154 678.00 | ||
270 Operating profit | 18 330.00 | 18 330.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 649.00 | 2 649.00 | ||
310 Profit or loss | 15 664.00 | 15 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 330.00 | 6 330.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 567.00 | 10 567.00 | ||
492 Total Fixed Assets (Increases) | 16 897.00 | 16 897.00 | ||
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