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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : GUSTO DI LATTE GIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-12-13 | Public | 2018-09-30 | Simplified |
| 2018-07-30 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Simplified |
| Name | GUSTO DI LATTE GIERES |
| Siren | 797728359 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/008240 |
| Management number | 2013B01618 |
| Activity code | 4719B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 719.00 | 12 703.00 | 3 016.00 | 15 719.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 23 379.00 | 12 703.00 | 10 676.00 | 23 379.00 |
060 Merchandise inventory | 3 514.00 | 3 514.00 | 3 514.00 | |
068 Receivables – Trade and related accounts | 7 796.00 | 7 796.00 | 7 796.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 12 009.00 | 12 009.00 | 12 009.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 685.00 | 24 685.00 | 24 685.00 | |
110 Total Assets | 48 064.00 | 12 703.00 | 35 361.00 | 48 064.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 429.00 | |||
136 Profit for the Year | 32 458.00 | |||
142 Total Equity - Total I | 10 029.00 | |||
156 Loans and similar debts | 2 511.00 | |||
166 Suppliers and related accounts | 8 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 14 108.00 | |||
176 Total debts | 25 332.00 | |||
180 Liabilities Total | 35 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 134.00 | 173 717.00 | 383 134.00 | |
230 Other income | 52.00 | 10 637.00 | 52.00 | |
232 Total operating income excluding VAT | 383 186.00 | 184 353.00 | 383 186.00 | |
234 Purchases of goods (including customs duties) | 263 470.00 | 144 190.00 | 263 470.00 | |
236 Inventory change (goods) | -1 004.00 | 1 091.00 | -1 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 737.00 | 5 071.00 | 3 737.00 | |
242 Other external expenses | 43 792.00 | 29 763.00 | 43 792.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 644.00 | 1 133.00 | 644.00 | |
250 Staff compensation | 23 648.00 | 5 718.00 | 23 648.00 | |
252 Social security contributions | 9 706.00 | 216.00 | 9 706.00 | |
254 Depreciation and amortization | 4 625.00 | 4 329.00 | 4 625.00 | |
262 Other expenses | 168.00 | 1 295.00 | 168.00 | |
264 Total operating expenses | 348 786.00 | 192 805.00 | 348 786.00 | |
270 Operating profit | 34 401.00 | -8 452.00 | 34 401.00 | |
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 186.00 | 457.00 | 186.00 | |
300 Exceptional expenses | 417.00 | 57.00 | 417.00 | |
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 32 458.00 | -8 966.00 | 32 458.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 379.00 | 23 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 399.00 | 35 399.00 | ||
378 Amount of deductible VAT on goods and services | 8 461.00 | 8 461.00 | ||
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