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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LES BIENFAITS DE GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-07-31 | Simplified |
| Name | LES BIENFAITS DE GAIA |
| Siren | 514017235 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 4479 |
| Management number | 2009B00979 |
| Activity code | 4711B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Saint-Martin-la-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 102.00 | 102.00 | 102.00 | |
028 Tangible Assets | 24 591.00 | 18 497.00 | 6 094.00 | 24 591.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 39 833.00 | 18 599.00 | 21 234.00 | 39 833.00 |
060 Merchandise inventory | 10 587.00 | 10 587.00 | 10 587.00 | |
068 Receivables – Trade and related accounts | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 4 116.00 | 4 116.00 | 4 116.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 15 243.00 | 15 243.00 | 15 243.00 | |
110 Total Assets | 55 076.00 | 18 599.00 | 36 477.00 | 55 076.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -36 561.00 | |||
136 Profit for the Year | -5 191.00 | |||
142 Total Equity - Total I | -31 752.00 | |||
156 Loans and similar debts | 11 486.00 | |||
166 Suppliers and related accounts | 4 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 275.00 | |||
172 Other debts | 51 935.00 | |||
176 Total debts | 68 229.00 | |||
180 Liabilities Total | 36 477.00 | |||
195 Of which payables due in more than one year | 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 052.00 | 65 052.00 | ||
230 Other income | 2 970.00 | 2 970.00 | ||
232 Total operating income excluding VAT | 68 022.00 | 68 022.00 | ||
234 Purchases of goods (including customs duties) | 49 913.00 | 49 913.00 | ||
236 Inventory change (goods) | -415.00 | -415.00 | ||
242 Other external expenses | 8 089.00 | 8 089.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 9 926.00 | 9 926.00 | ||
252 Social security contributions | 3 004.00 | 3 004.00 | ||
254 Depreciation and amortization | 1 721.00 | 1 721.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 72 800.00 | 72 800.00 | ||
270 Operating profit | -4 778.00 | -4 778.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
310 Profit or loss | -5 191.00 | -5 191.00 | ||
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