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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : DESTOCKAGE GAMBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | DESTOCKAGE GAMBLIN |
| Siren | 751044694 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/000767 |
| Management number | 2012B00484 |
| Activity code | 4782Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 2 032.00 | 2 032.00 | 2 032.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 30 587.00 | 30 587.00 | 30 587.00 | |
096 Total Current Assets + Prepaid Expenses | 36 394.00 | 36 394.00 | 36 394.00 | |
110 Total Assets | 36 394.00 | 36 394.00 | 36 394.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 665.00 | |||
136 Profit for the Year | 3 997.00 | |||
142 Total Equity - Total I | 18 162.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 10 494.00 | |||
176 Total debts | 18 231.00 | |||
180 Liabilities Total | 36 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 268.00 | 255 268.00 | ||
232 Total operating income excluding VAT | 255 269.00 | 255 269.00 | ||
234 Purchases of goods (including customs duties) | 221 679.00 | 221 679.00 | ||
236 Inventory change (goods) | -1 470.00 | -1 470.00 | ||
242 Other external expenses | 13 819.00 | 13 819.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 2 560.00 | 2 560.00 | ||
250 Staff compensation | 13 117.00 | 13 117.00 | ||
252 Social security contributions | 964.00 | 964.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 250 677.00 | 250 677.00 | ||
270 Operating profit | 4 592.00 | 4 592.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | 3 997.00 | 3 997.00 | ||
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