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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES GERFAUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE DES GERFAUTS |
| Siren | 527814164 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019211 |
| Management number | 2010B05310 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 336.00 | 224.00 | 560.00 |
044 Total Fixed Assets | 560.00 | 336.00 | 224.00 | 560.00 |
060 Merchandise inventory | 3 954.00 | 3 954.00 | 3 954.00 | |
068 Receivables – Trade and related accounts | 2 623.00 | 2 623.00 | 2 623.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 9 790.00 | 9 790.00 | 9 790.00 | |
096 Total Current Assets + Prepaid Expenses | 18 375.00 | 18 375.00 | 18 375.00 | |
110 Total Assets | 18 935.00 | 336.00 | 18 599.00 | 18 935.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 650.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 2 243.00 | |||
166 Suppliers and related accounts | 7 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 567.00 | |||
172 Other debts | 9 317.00 | |||
176 Total debts | 16 355.00 | |||
180 Liabilities Total | 18 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 739.00 | 13 739.00 | ||
210 Sales of goods - France | 20 698.00 | 20 698.00 | ||
218 Production of services sold - France | 276.00 | 276.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 977.00 | 20 977.00 | ||
234 Purchases of goods (including customs duties) | 11 592.00 | 11 592.00 | ||
236 Inventory change (goods) | 509.00 | 509.00 | ||
242 Other external expenses | 8 276.00 | 8 276.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 112.00 | 112.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 20 868.00 | 20 868.00 | ||
270 Operating profit | 109.00 | 109.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 560.00 | 560.00 | ||
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