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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GADL - VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GADL - VENUS |
| Siren | 482266277 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1413 |
| Management number | 2005B00387 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 39 800.00 | 2 732.00 | 37 068.00 | 39 800.00 |
060 Merchandise inventory | 22 373.00 | 1 820.00 | 20 553.00 | 22 373.00 |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
092 Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 41 205.00 | 1 820.00 | 39 385.00 | 41 205.00 |
110 Total Assets | 81 006.00 | 4 552.00 | 76 453.00 | 81 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 023.00 | |||
136 Profit for the Year | 4 397.00 | |||
142 Total Equity - Total I | 52 921.00 | |||
166 Suppliers and related accounts | 11 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 477.00 | |||
172 Other debts | 11 551.00 | |||
176 Total debts | 23 532.00 | |||
180 Liabilities Total | 76 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 093.00 | 88 093.00 | ||
232 Total operating income excluding VAT | 88 094.00 | 88 094.00 | ||
234 Purchases of goods (including customs duties) | 46 407.00 | 46 407.00 | ||
236 Inventory change (goods) | 2 452.00 | 2 452.00 | ||
242 Other external expenses | 23 050.00 | 23 050.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 7 673.00 | 7 673.00 | ||
256 Provisions | 1 820.00 | 1 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 921.00 | 82 921.00 | ||
270 Operating profit | 5 173.00 | 5 173.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 4 397.00 | 4 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 800.00 | 39 800.00 | ||
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