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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LA GUINGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LA GUINGUETTE |
| Siren | 803301746 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009089 |
| Management number | 2014B01244 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 111.00 | 3 889.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 111.00 | 3 889.00 | 6 000.00 |
060 Merchandise inventory | 8 060.00 | 8 060.00 | 8 060.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 41 104.00 | 41 104.00 | 41 104.00 | |
096 Total Current Assets + Prepaid Expenses | 49 417.00 | 49 417.00 | 49 417.00 | |
110 Total Assets | 55 417.00 | 2 111.00 | 53 306.00 | 55 417.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 613.00 | |||
136 Profit for the Year | 15 426.00 | |||
142 Total Equity - Total I | 36 689.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 15 359.00 | |||
176 Total debts | 16 617.00 | |||
180 Liabilities Total | 53 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 125.00 | 150 052.00 | 150 125.00 | |
230 Other income | 3 572.00 | 243.00 | 3 572.00 | |
232 Total operating income excluding VAT | 153 697.00 | 150 295.00 | 153 697.00 | |
234 Purchases of goods (including customs duties) | 81 999.00 | 80 127.00 | 81 999.00 | |
236 Inventory change (goods) | -5 560.00 | -2 060.00 | -5 560.00 | |
242 Other external expenses | 14 412.00 | 17 564.00 | 14 412.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 1 063.00 | 1 009.00 | |
250 Staff compensation | 35 459.00 | 40 965.00 | 35 459.00 | |
252 Social security contributions | 7 262.00 | 8 503.00 | 7 262.00 | |
254 Depreciation and amortization | 1 200.00 | 911.00 | 1 200.00 | |
262 Other expenses | 8.00 | 17.00 | 8.00 | |
264 Total operating expenses | 135 790.00 | 147 088.00 | 135 790.00 | |
270 Operating profit | 17 907.00 | 3 207.00 | 17 907.00 | |
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 2 368.00 | 145.00 | 2 368.00 | |
310 Profit or loss | 15 426.00 | 3 062.00 | 15 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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