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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : GNOJEK STEPHANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2019-02-08 | Public | 2018-08-31 | Simplified |
| 2017-12-26 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | GNOJEK STEPHANIE |
| Siren | 819645425 |
| Closing | 2016-08-31 |
| Registry code | 7106 |
| Registration number | B2017/000105 |
| Management number | 2016B00172 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71130 GUEUGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 2 500.00 | 314.00 | 2 186.00 | 2 500.00 |
044 Total Fixed Assets | 26 000.00 | 314.00 | 25 686.00 | 26 000.00 |
060 Merchandise inventory | 19 746.00 | 19 746.00 | 19 746.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 7 283.00 | 7 283.00 | 7 283.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 27 852.00 | 27 852.00 | 27 852.00 | |
110 Total Assets | 53 852.00 | 314.00 | 53 538.00 | 53 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 469.00 | |||
142 Total Equity - Total I | 3 469.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 357.00 | |||
172 Other debts | 44 451.00 | |||
176 Total debts | 50 068.00 | |||
180 Liabilities Total | 53 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 900.00 | 48 900.00 | ||
232 Total operating income excluding VAT | 48 900.00 | 48 900.00 | ||
234 Purchases of goods (including customs duties) | 27 789.00 | 27 789.00 | ||
236 Inventory change (goods) | 254.00 | 254.00 | ||
242 Other external expenses | 11 679.00 | 11 679.00 | ||
250 Staff compensation | 4 787.00 | 4 787.00 | ||
252 Social security contributions | 2 315.00 | 2 315.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 47 172.00 | 47 172.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 469.00 | 1 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 23 500.00 | 23 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
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