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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : G BY GASPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Complete |
| 2021-07-20 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | G BY GASPARD |
| Siren | 805115326 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66573 |
| Management number | 2014B21629 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
014 Intangible Assets - Other | 20 202.00 | 13 510.00 | 6 692.00 | 20 202.00 |
028 Tangible Assets | 100 377.00 | 23 346.00 | 77 031.00 | 100 377.00 |
040 Financial Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
044 Total Fixed Assets | 204 619.00 | 36 856.00 | 167 763.00 | 204 619.00 |
050 Raw materials, supplies, in progress | 1 959.00 | 1 959.00 | 1 959.00 | |
072 Receivables – Other | 4 195.00 | 4 195.00 | 4 195.00 | |
084 Cash | 15 964.00 | 15 964.00 | 15 964.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 227 667.00 | 36 856.00 | 190 811.00 | 227 667.00 |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -75 296.00 | |||
136 Profit for the Year | -23 923.00 | |||
142 Total Equity - Total I | -85 220.00 | |||
156 Loans and similar debts | 95 338.00 | |||
166 Suppliers and related accounts | 8 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 425.00 | |||
172 Other debts | 171 870.00 | |||
176 Total debts | 276 030.00 | |||
180 Liabilities Total | 190 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 329.00 | 64 861.00 | 106 329.00 | |
230 Other income | 2.00 | 17 438.00 | 2.00 | |
232 Total operating income excluding VAT | 106 331.00 | 82 299.00 | 106 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 072.00 | 23 127.00 | 28 072.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -1 859.00 | -100.00 | |
242 Other external expenses | 53 907.00 | 80 615.00 | 53 907.00 | |
243 (including business tax) | -6 051.00 | -6 051.00 | ||
244 Taxes, duties and similar payments | 1 287.00 | 3 318.00 | 1 287.00 | |
250 Staff compensation | 21 647.00 | 19 883.00 | 21 647.00 | |
252 Social security contributions | 4 418.00 | 11 237.00 | 4 418.00 | |
254 Depreciation and amortization | 17 828.00 | 19 028.00 | 17 828.00 | |
262 Other expenses | 924.00 | 491.00 | 924.00 | |
264 Total operating expenses | 127 982.00 | 155 840.00 | 127 982.00 | |
270 Operating profit | -21 651.00 | -73 541.00 | -21 651.00 | |
294 Financial expenses | 2 050.00 | 1 756.00 | 2 050.00 | |
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | -23 923.00 | -75 296.00 | -23 923.00 | |
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