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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : GDM BRASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-08 | Public | 2012-08-31 | Simplified |
| Name | GDM BRASSEUR |
| Siren | 347696551 |
| Closing | 2012-08-31 |
| Registry code | 2702 |
| Registration number | 466 |
| Management number | 1988B00267 |
| Activity code | 5210A |
| Closing date n-1 | 2011-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27130 VERNEUIL SUR AVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 474.00 | 14 474.00 | 14 474.00 | |
044 Total Fixed Assets | 14 474.00 | 14 474.00 | 14 474.00 | |
060 Merchandise inventory | 5 193.00 | 5 193.00 | 5 193.00 | |
068 Receivables – Trade and related accounts | 22 443.00 | 22 443.00 | 22 443.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 26 040.00 | 26 040.00 | 26 040.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 54 402.00 | 54 402.00 | 54 402.00 | |
110 Total Assets | 68 876.00 | 68 876.00 | 68 876.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -32 216.00 | |||
136 Profit for the Year | -723.00 | |||
142 Total Equity - Total I | 7 822.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 22 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 565.00 | |||
172 Other debts | 38 374.00 | |||
176 Total debts | 61 054.00 | |||
180 Liabilities Total | 68 876.00 | |||
197 Of which receivables due in more than one year | 15 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 710.00 | 87 450.00 | 32 710.00 | |
218 Production of services sold - France | 11 730.00 | 8 446.00 | 11 730.00 | |
230 Other income | 293.00 | 449.00 | 293.00 | |
232 Total operating income excluding VAT | 44 734.00 | 96 346.00 | 44 734.00 | |
234 Purchases of goods (including customs duties) | 34 988.00 | 49 892.00 | 34 988.00 | |
236 Inventory change (goods) | 2 073.00 | 13 908.00 | 2 073.00 | |
242 Other external expenses | 7 897.00 | 13 064.00 | 7 897.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 1 168.00 | 498.00 | |
250 Staff compensation | 23 144.00 | |||
252 Social security contributions | 2 530.00 | |||
256 Provisions | 1 883.00 | 1 883.00 | ||
262 Other expenses | 120.00 | |||
264 Total operating expenses | 45 458.00 | 103 829.00 | 45 458.00 | |
270 Operating profit | -723.00 | -7 483.00 | -723.00 | |
290 Exceptional income | 69.00 | |||
294 Financial expenses | 380.00 | |||
300 Exceptional expenses | 14 544.00 | |||
310 Profit or loss | -723.00 | -22 338.00 | -723.00 | |
374 Amount of VAT collected | 3 454.00 | 3 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 475.00 | 14 475.00 | ||
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