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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SNC GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SNC GAÏA |
| Siren | 498919307 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60477 |
| Management number | 2007B14734 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BZ Other receivables | 73 832.00 | 73 832.00 | 73 832.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 75 332.00 | 75 332.00 | 75 332.00 | |
CO Grand total (0 to V) | 75 332.00 | 75 332.00 | 75 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 576.00 | -355 805.00 | -32 576.00 | |
DL TOTAL (I) | -31 076.00 | -354 305.00 | -31 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 860.00 | 965 061.00 | 79 860.00 | |
EA Other liabilities | 26 548.00 | 26 548.00 | ||
EC TOTAL (IV) | 106 408.00 | 965 061.00 | 106 408.00 | |
EE Grand total (I to V) | 75 332.00 | 610 757.00 | 75 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 450 000.00 | 450 000.00 | 450 000.00 | |
FJ Net sales | 450 000.00 | 450 000.00 | 450 000.00 | |
FM Inventory production | -717 724.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 653 486.00 | |||
FR Total operating income (I) | 385 763.00 | |||
FU Purchases of raw materials and other supplies | 391 625.00 | |||
FW Other purchases and external expenses | 166.00 | |||
FX Taxes, duties, and similar payments | 26 548.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 418 339.00 | |||
GG - OPERATING RESULT (I - II) | -32 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 385 763.00 | 5 200.00 | 385 763.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 418 339.00 | 361 005.00 | 418 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 576.00 | -355 805.00 | -32 576.00 | |
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