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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL AU PONT DE GHYVELDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-06-30 | Complete |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | SARL AU PONT DE GHYVELDE |
| Siren | 495155731 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/000481 |
| Management number | 2007B00124 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 418.00 | 96 418.00 | 96 418.00 | |
028 Tangible Assets | 4 820.00 | 4 820.00 | 4 820.00 | |
044 Total Fixed Assets | 101 238.00 | 4 820.00 | 96 418.00 | 101 238.00 |
060 Merchandise inventory | 2 045.00 | 2 045.00 | 2 045.00 | |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 5 680.00 | 5 680.00 | 5 680.00 | |
110 Total Assets | 106 919.00 | 4 820.00 | 102 098.00 | 106 919.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 60 051.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | 69 473.00 | |||
166 Suppliers and related accounts | 4 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 671.00 | |||
172 Other debts | 27 841.00 | |||
176 Total debts | 32 624.00 | |||
180 Liabilities Total | 102 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 906.00 | 112 906.00 | ||
218 Production of services sold - France | 3 153.00 | 3 153.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 061.00 | 116 061.00 | ||
234 Purchases of goods (including customs duties) | 43 400.00 | 43 400.00 | ||
236 Inventory change (goods) | -306.00 | -306.00 | ||
242 Other external expenses | 29 546.00 | 29 546.00 | ||
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 1 553.00 | ||
250 Staff compensation | 35 559.00 | 35 559.00 | ||
252 Social security contributions | 4 692.00 | 4 692.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 114 888.00 | 114 888.00 | ||
270 Operating profit | 1 172.00 | 1 172.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
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