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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : GATT Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GATT Pierre |
| Siren | 813143427 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8377 |
| Management number | 2015D01104 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
BJ TOTAL (I) | 150 000.00 | 1 667.00 | 148 333.00 | 150 000.00 |
CF Cash and cash equivalents | 4 935.00 | 4 935.00 | 4 935.00 | |
CJ TOTAL (II) | 4 935.00 | 4 935.00 | 4 935.00 | |
CO Grand total (0 to V) | 154 935.00 | 1 667.00 | 153 268.00 | 154 935.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 777.00 | 7 777.00 | ||
DL TOTAL (I) | 7 877.00 | 7 877.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 919.00 | 129 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 100.00 | 14 100.00 | ||
DY Tax and social security liabilities | 1 373.00 | 1 373.00 | ||
EC TOTAL (IV) | 145 391.00 | 145 391.00 | ||
EE Grand total (I to V) | 153 268.00 | 153 268.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 128 400.00 | 128 400.00 | 128 400.00 | |
FJ Net sales | 128 400.00 | 128 400.00 | 128 400.00 | |
FR Total operating income (I) | 128 400.00 | |||
FU Purchases of raw materials and other supplies | 1 630.00 | |||
FW Other purchases and external expenses | 47 350.00 | |||
FX Taxes, duties, and similar payments | 3 810.00 | |||
FY Salaries and Wages | 41 528.00 | |||
FZ Social Security Contributions | 17 353.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 667.00 | |||
GE Other Expenses | 2 091.00 | |||
GF Total Operating Expenses (II) | 115 428.00 | |||
GG - OPERATING RESULT (I - II) | 12 972.00 | |||
GR Interest and similar expenses | 3 822.00 | |||
GU Total financial expenses (VI) | 3 822.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 373.00 | 1 373.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 400.00 | 128 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 623.00 | 120 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 777.00 | 7 777.00 | ||
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