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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DAVID GAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | DAVID GAGE |
| Siren | 389026287 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43744 |
| Management number | 1997D04147 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
AR Technical installations, industrial equipment and tools | 684.00 | 684.00 | 684.00 | |
AT Other tangible assets | 11 092.00 | 10 592.00 | 500.00 | 11 092.00 |
BJ TOTAL (I) | 103 246.00 | 11 277.00 | 91 969.00 | 103 246.00 |
BZ Other receivables | 24 808.00 | 24 808.00 | 24 808.00 | |
CF Cash and cash equivalents | 38 872.00 | 38 872.00 | 38 872.00 | |
CJ TOTAL (II) | 63 681.00 | 63 681.00 | 63 681.00 | |
CO Grand total (0 to V) | 166 926.00 | 11 277.00 | 155 650.00 | 166 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 587.00 | 120 587.00 | ||
DD Legal reserve (1) | 12 058.00 | 12 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 826.00 | 22 826.00 | ||
DL TOTAL (I) | 155 472.00 | 155 472.00 | ||
DY Tax and social security liabilities | 178.00 | 178.00 | ||
EC TOTAL (IV) | 178.00 | 178.00 | ||
EE Grand total (I to V) | 155 650.00 | 155 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 198 972.00 | 198 972.00 | 198 972.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 198 976.00 | |||
FW Other purchases and external expenses | 19 127.00 | |||
FX Taxes, duties, and similar payments | 7 776.00 | |||
FY Salaries and Wages | 142 792.00 | |||
GE Other Expenses | 3 417.00 | |||
GF Total Operating Expenses (II) | 173 471.00 | |||
GG - OPERATING RESULT (I - II) | 25 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 198 976.00 | 198 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 471.00 | 173 471.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 504.00 | 25 504.00 | ||
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