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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CLEMENCE GALLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | CLEMENCE GALLAND |
| Siren | 832411623 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/002549 |
| Management number | 2017B00588 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 214.00 | 214.00 | 214.00 | |
BJ TOTAL (I) | 214.00 | 214.00 | 214.00 | |
BX Customers and related accounts | 4 021.00 | 2 324.00 | 1 697.00 | 4 021.00 |
BZ Other receivables | 806.00 | 806.00 | 806.00 | |
CF Cash and cash equivalents | 45 951.00 | 45 951.00 | 45 951.00 | |
CJ TOTAL (II) | 50 778.00 | 2 324.00 | 48 454.00 | 50 778.00 |
CO Grand total (0 to V) | 50 992.00 | 2 324.00 | 48 668.00 | 50 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 769.00 | 26 769.00 | ||
DL TOTAL (I) | 27 769.00 | 27 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 212.00 | 10 212.00 | ||
DX Trade payables and related accounts | 1 510.00 | 1 510.00 | ||
DY Tax and social security liabilities | 7 983.00 | 7 983.00 | ||
EA Other liabilities | 1 194.00 | 1 194.00 | ||
EC TOTAL (IV) | 20 899.00 | 20 899.00 | ||
EE Grand total (I to V) | 48 668.00 | 48 668.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 006.00 | |||
FJ Net sales | 74 006.00 | |||
FQ Other income | 1 304.00 | |||
FR Total operating income (I) | 75 310.00 | |||
FU Purchases of raw materials and other supplies | 1 778.00 | |||
FW Other purchases and external expenses | 17 649.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
FY Salaries and Wages | 21 653.00 | |||
GB Operating Expenses - Provisions | 2 324.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 43 818.00 | |||
GG - OPERATING RESULT (I - II) | 31 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 724.00 | 4 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 310.00 | 75 310.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 541.00 | 48 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 769.00 | 26 769.00 | ||
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