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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LA GAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA GAITE |
| Siren | 750249773 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1939 |
| Management number | 2012B06271 |
| Activity code | 5630Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 950.00 | 47 950.00 | 47 950.00 | |
028 Tangible Assets | 12 050.00 | 8 354.00 | 3 696.00 | 12 050.00 |
044 Total Fixed Assets | 60 000.00 | 8 354.00 | 51 646.00 | 60 000.00 |
060 Merchandise inventory | 852.00 | 852.00 | 852.00 | |
084 Cash | 7 371.00 | 7 371.00 | 7 371.00 | |
096 Total Current Assets + Prepaid Expenses | 8 223.00 | 8 223.00 | 8 223.00 | |
110 Total Assets | 68 223.00 | 8 354.00 | 59 869.00 | 68 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 275.00 | |||
136 Profit for the Year | 3 140.00 | |||
142 Total Equity - Total I | 4 415.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
172 Other debts | 52 689.00 | |||
176 Total debts | 55 454.00 | |||
180 Liabilities Total | 59 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 694.00 | 45 694.00 | ||
232 Total operating income excluding VAT | 45 694.00 | 45 694.00 | ||
234 Purchases of goods (including customs duties) | 20 206.00 | 20 206.00 | ||
236 Inventory change (goods) | -852.00 | -852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 666.00 | 1 666.00 | ||
242 Other external expenses | 11 270.00 | 11 270.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 8 139.00 | 8 139.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 1 807.00 | 1 807.00 | ||
264 Total operating expenses | 43 155.00 | 43 155.00 | ||
270 Operating profit | 2 539.00 | 2 539.00 | ||
290 Exceptional income | 893.00 | 893.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | 3 140.00 | 3 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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