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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : G.BASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G.BASCOU |
| Siren | 815059043 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3714 |
| Management number | 2015B01125 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 770.00 | 16 770.00 | 16 770.00 | |
068 Receivables – Trade and related accounts | 2 489.00 | 2 489.00 | 2 489.00 | |
072 Receivables – Other | 6 579.00 | 6 579.00 | 6 579.00 | |
084 Cash | 6 663.00 | 6 663.00 | 6 663.00 | |
096 Total Current Assets + Prepaid Expenses | 32 501.00 | 32 501.00 | 32 501.00 | |
110 Total Assets | 32 501.00 | 32 501.00 | 32 501.00 | |
120 Share or Individual Capital | 18 000.00 | |||
136 Profit for the Year | -1 918.00 | |||
142 Total Equity - Total I | 16 082.00 | |||
166 Suppliers and related accounts | 16 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 58.00 | |||
176 Total debts | 16 419.00 | |||
180 Liabilities Total | 32 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 068.00 | 38 068.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 069.00 | 38 069.00 | ||
234 Purchases of goods (including customs duties) | 47 757.00 | 47 757.00 | ||
236 Inventory change (goods) | -16 770.00 | -16 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 4 291.00 | 4 291.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 39 988.00 | 39 988.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 918.00 | -1 918.00 | ||
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