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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : G&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | G&H |
| Siren | 808427959 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1795 |
| Management number | 2014B03395 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 680.00 | 5 680.00 | 5 680.00 | |
084 Cash | 5 833.00 | 5 833.00 | 5 833.00 | |
096 Total Current Assets + Prepaid Expenses | 11 513.00 | 11 513.00 | 11 513.00 | |
110 Total Assets | 11 513.00 | 11 513.00 | 11 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 817.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 9 076.00 | |||
176 Total debts | 10 696.00 | |||
180 Liabilities Total | 11 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 800.00 | 42 800.00 | ||
232 Total operating income excluding VAT | 42 800.00 | 42 800.00 | ||
234 Purchases of goods (including customs duties) | 27 767.00 | 27 767.00 | ||
236 Inventory change (goods) | -5 680.00 | -5 680.00 | ||
242 Other external expenses | 11 281.00 | 11 281.00 | ||
250 Staff compensation | 8 643.00 | 8 643.00 | ||
252 Social security contributions | 973.00 | 973.00 | ||
264 Total operating expenses | 42 983.00 | 42 983.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
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