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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : G.GORDON & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | G.GORDON & FILS |
| Siren | 434248662 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003308 |
| Management number | 2001B00016 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07150 VALLON-PONT-D'ARC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 10 330.00 | 9 426.00 | 904.00 | 10 330.00 |
044 Total Fixed Assets | 48 330.00 | 9 426.00 | 38 904.00 | 48 330.00 |
060 Merchandise inventory | 6 698.00 | 6 698.00 | 6 698.00 | |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 27 908.00 | 27 908.00 | 27 908.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 34 794.00 | 34 794.00 | 34 794.00 | |
110 Total Assets | 83 124.00 | 9 426.00 | 73 698.00 | 83 124.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 36 772.00 | |||
134 Retained Earnings | -8 331.00 | |||
136 Profit for the Year | 5 934.00 | |||
142 Total Equity - Total I | 42 789.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 195.00 | |||
172 Other debts | 30 489.00 | |||
176 Total debts | 30 909.00 | |||
180 Liabilities Total | 73 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 696.00 | 54 696.00 | ||
232 Total operating income excluding VAT | 54 696.00 | 54 696.00 | ||
234 Purchases of goods (including customs duties) | 18 690.00 | 18 690.00 | ||
236 Inventory change (goods) | 6 271.00 | 6 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 191.00 | ||
242 Other external expenses | 11 540.00 | 11 540.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 1 267.00 | 1 267.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 487.00 | 4 487.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 48 762.00 | 48 762.00 | ||
270 Operating profit | 5 934.00 | 5 934.00 | ||
310 Profit or loss | 5 934.00 | 5 934.00 | ||
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