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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : GERALD DOWSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | GERALD DOWSON |
| Siren | 344635040 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7878 |
| Management number | 1988B01659 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 561.00 | 257 561.00 | 257 561.00 | |
028 Tangible Assets | 216 406.00 | 213 165.00 | 3 241.00 | 216 406.00 |
040 Financial Assets | 27 430.00 | 27 430.00 | 27 430.00 | |
044 Total Fixed Assets | 501 397.00 | 213 165.00 | 288 232.00 | 501 397.00 |
060 Merchandise inventory | 177 818.00 | 177 818.00 | 177 818.00 | |
072 Receivables – Other | 9 653.00 | 9 653.00 | 9 653.00 | |
084 Cash | 256 901.00 | 256 901.00 | 256 901.00 | |
092 Prepaid expenses | 3 201.00 | 3 201.00 | 3 201.00 | |
096 Total Current Assets + Prepaid Expenses | 447 573.00 | 447 573.00 | 447 573.00 | |
110 Total Assets | 948 970.00 | 213 165.00 | 735 805.00 | 948 970.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 200 325.00 | |||
134 Retained Earnings | 74 662.00 | |||
136 Profit for the Year | 51 325.00 | |||
142 Total Equity - Total I | 372 512.00 | |||
166 Suppliers and related accounts | 69 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 191.00 | |||
172 Other debts | 293 865.00 | |||
176 Total debts | 363 293.00 | |||
180 Liabilities Total | 735 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 808 649.00 | 808 649.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 808 651.00 | 808 651.00 | ||
234 Purchases of goods (including customs duties) | 348 832.00 | 348 832.00 | ||
236 Inventory change (goods) | 52 832.00 | 52 832.00 | ||
242 Other external expenses | 92 878.00 | 92 878.00 | ||
243 (including business tax) | 2 643.00 | 2 643.00 | ||
244 Taxes, duties and similar payments | 5 829.00 | 5 829.00 | ||
250 Staff compensation | 218 124.00 | 218 124.00 | ||
252 Social security contributions | 35 501.00 | 35 501.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 755 560.00 | 755 560.00 | ||
270 Operating profit | 53 091.00 | 53 091.00 | ||
290 Exceptional income | 14 109.00 | 14 109.00 | ||
300 Exceptional expenses | -28.00 | -28.00 | ||
306 Income tax's | 1 793.00 | 1 793.00 | ||
310 Profit or loss | 51 325.00 | 51 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501 397.00 | 501 397.00 | ||
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