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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : GONASH TRADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | GONASH TRADS |
| Siren | 793415167 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5735 |
| Management number | 2013B11113 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 42 425.00 | 42 425.00 | 42 425.00 | |
060 Merchandise inventory | 8 612.00 | 8 612.00 | 8 612.00 | |
072 Receivables – Other | 5 983.00 | 5 983.00 | 5 983.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 15 748.00 | 15 748.00 | 15 748.00 | |
110 Total Assets | 58 173.00 | 58 173.00 | 58 173.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 4 017.00 | |||
136 Profit for the Year | 5 140.00 | |||
142 Total Equity - Total I | 10 657.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 47 151.00 | |||
176 Total debts | 47 517.00 | |||
180 Liabilities Total | 58 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 342.00 | 63 342.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 63 344.00 | 63 344.00 | ||
234 Purchases of goods (including customs duties) | 21 513.00 | 21 513.00 | ||
236 Inventory change (goods) | -2 391.00 | -2 391.00 | ||
242 Other external expenses | 22 918.00 | 22 918.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 13 008.00 | 13 008.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
264 Total operating expenses | 57 297.00 | 57 297.00 | ||
270 Operating profit | 6 047.00 | 6 047.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 5 140.00 | 5 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 42 401.00 | 42 401.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
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