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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AFFAIRE DE GOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AFFAIRE DE GOUT |
| Siren | 518815717 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8117 |
| Management number | 2010B00248 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 199.00 | 199.00 | 199.00 | |
088 Cash | 44.00 | |||
096 Total Current Assets + Prepaid Expenses | 909.00 | 909.00 | 909.00 | |
110 Total Assets | 909.00 | 909.00 | 909.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -53 148.00 | |||
136 Profit for the Year | -55 099.00 | |||
142 Total Equity - Total I | -68 248.00 | |||
156 Loans and similar debts | 3 952.00 | |||
166 Suppliers and related accounts | 3 563.00 | |||
172 Other debts | 61 641.00 | |||
176 Total debts | 69 157.00 | |||
180 Liabilities Total | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 211.00 | 8 515.00 | 4 211.00 | |
218 Production of services sold - France | 4 135.00 | 12 050.00 | 4 135.00 | |
230 Other income | 2 730.00 | 2 730.00 | ||
232 Total operating income excluding VAT | 11 077.00 | 20 565.00 | 11 077.00 | |
234 Purchases of goods (including customs duties) | 2 330.00 | 5 997.00 | 2 330.00 | |
236 Inventory change (goods) | 23.00 | |||
242 Other external expenses | 6 953.00 | 10 394.00 | 6 953.00 | |
244 Taxes, duties and similar payments | 1 111.00 | 3 082.00 | 1 111.00 | |
252 Social security contributions | 1 604.00 | |||
254 Depreciation and amortization | 1 035.00 | 9 045.00 | 1 035.00 | |
264 Total operating expenses | 11 429.00 | 30 146.00 | 11 429.00 | |
270 Operating profit | -352.00 | -9 581.00 | -352.00 | |
290 Exceptional income | 20 000.00 | 1 120.00 | 20 000.00 | |
294 Financial expenses | 635.00 | 305.00 | 635.00 | |
300 Exceptional expenses | 74 112.00 | 1.00 | 74 112.00 | |
310 Profit or loss | -55 099.00 | -8 767.00 | -55 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 280.00 | 125 280.00 | ||
494 Total Fixed Assets (Decreases) | 125 280.00 | 125 280.00 | ||
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