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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : GVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | GVIN |
| Siren | 453685984 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4993 |
| Management number | 2004B00625 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Venasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 870.00 | 5 504.00 | 365.00 | 5 870.00 |
044 Total Fixed Assets | 5 870.00 | 5 504.00 | 365.00 | 5 870.00 |
060 Merchandise inventory | 3 565.00 | 3 565.00 | 3 565.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 565.00 | 3 565.00 | 3 565.00 | |
110 Total Assets | 9 435.00 | 5 504.00 | 3 930.00 | 9 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 353.00 | |||
136 Profit for the Year | -7 904.00 | |||
142 Total Equity - Total I | 549.00 | |||
156 Loans and similar debts | 419.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
172 Other debts | 1 915.00 | |||
176 Total debts | 3 381.00 | |||
180 Liabilities Total | 3 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 836.00 | 3 836.00 | ||
210 Sales of goods - France | 3 836.00 | 20 932.00 | 3 836.00 | |
217 Production of services sold - Export | 875.00 | 875.00 | ||
218 Production of services sold - France | 16 818.00 | 11 344.00 | 16 818.00 | |
230 Other income | 347.00 | 12 198.00 | 347.00 | |
232 Total operating income excluding VAT | 21 002.00 | 44 475.00 | 21 002.00 | |
234 Purchases of goods (including customs duties) | 1 681.00 | 18 855.00 | 1 681.00 | |
236 Inventory change (goods) | 1 055.00 | 2 078.00 | 1 055.00 | |
242 Other external expenses | 24 617.00 | 25 901.00 | 24 617.00 | |
243 (including business tax) | 1 824.00 | 1 824.00 | ||
244 Taxes, duties and similar payments | 1 824.00 | 1 824.00 | ||
252 Social security contributions | -293.00 | |||
254 Depreciation and amortization | 493.00 | 2 559.00 | 493.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 29 671.00 | 49 102.00 | 29 671.00 | |
270 Operating profit | -8 670.00 | -4 627.00 | -8 670.00 | |
290 Exceptional income | 1 014.00 | 1 667.00 | 1 014.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 233.00 | 377.00 | 233.00 | |
310 Profit or loss | -7 904.00 | -3 338.00 | -7 904.00 | |
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