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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : L ESSENCE DE GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | L ESSENCE DE GAIA |
| Siren | 822059028 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1465 |
| Management number | 2016B00767 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 944.00 | 7 756.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 944.00 | 7 756.00 | 8 700.00 |
060 Merchandise inventory | 18 790.00 | 18 790.00 | 18 790.00 | |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 13 721.00 | 13 721.00 | 13 721.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 35 120.00 | 35 120.00 | 35 120.00 | |
110 Total Assets | 43 820.00 | 944.00 | 42 876.00 | 43 820.00 |
120 Share or Individual Capital | 18 600.00 | |||
126 Legal Reserve | 1 860.00 | |||
136 Profit for the Year | 1 391.00 | |||
142 Total Equity - Total I | 21 851.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 3 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 639.00 | |||
172 Other debts | 17 519.00 | |||
176 Total debts | 21 025.00 | |||
180 Liabilities Total | 42 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 062.00 | 3 062.00 | ||
210 Sales of goods - France | 38 674.00 | 38 674.00 | ||
218 Production of services sold - France | 5 465.00 | 5 465.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 44 160.00 | 44 160.00 | ||
234 Purchases of goods (including customs duties) | 31 587.00 | 31 587.00 | ||
236 Inventory change (goods) | -18 790.00 | -18 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 271.00 | ||
242 Other external expenses | 16 514.00 | 16 514.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 338.00 | 2 338.00 | ||
254 Depreciation and amortization | 944.00 | 944.00 | ||
264 Total operating expenses | 42 524.00 | 42 524.00 | ||
270 Operating profit | 1 636.00 | 1 636.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 391.00 | 1 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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