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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : GAETANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GAETANO |
| Siren | 804958064 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59332 |
| Management number | 2014B19933 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 2 144.00 | 2 144.00 | 2 144.00 | |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 3 871.00 | 3 871.00 | 3 871.00 | |
096 Total Current Assets + Prepaid Expenses | 6 220.00 | 6 220.00 | 6 220.00 | |
110 Total Assets | 9 820.00 | 9 820.00 | 9 820.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -505.00 | |||
136 Profit for the Year | 3 756.00 | |||
142 Total Equity - Total I | 3 351.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 202.00 | |||
172 Other debts | 5 845.00 | |||
176 Total debts | 6 469.00 | |||
180 Liabilities Total | 9 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 822.00 | 37 822.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 827.00 | 37 827.00 | ||
234 Purchases of goods (including customs duties) | 10 731.00 | 10 731.00 | ||
236 Inventory change (goods) | -685.00 | -685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
242 Other external expenses | 20 958.00 | 20 958.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 459.00 | 33 459.00 | ||
270 Operating profit | 4 368.00 | 4 368.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | 3 756.00 | 3 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 564.00 | 7 564.00 | ||
378 Amount of deductible VAT on goods and services | 3 222.00 | 3 222.00 | ||
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