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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : G.3.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | G.3.D |
| Siren | 334914256 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/007521 |
| Management number | 1999B70017 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26770 MONTBRISON-SUR-LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 004.00 | 1 003.00 | 1.00 | 1 004.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 034.00 | 1 003.00 | 31.00 | 1 034.00 |
060 Merchandise inventory | 4 876.00 | 4 876.00 | 4 876.00 | |
068 Receivables – Trade and related accounts | 5 494.00 | 5 494.00 | 5 494.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 27 998.00 | 27 998.00 | 27 998.00 | |
096 Total Current Assets + Prepaid Expenses | 39 418.00 | 39 418.00 | 39 418.00 | |
110 Total Assets | 40 452.00 | 1 003.00 | 39 449.00 | 40 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 505.00 | |||
134 Retained Earnings | -7 651.00 | |||
136 Profit for the Year | 5 455.00 | |||
142 Total Equity - Total I | 5 931.00 | |||
166 Suppliers and related accounts | 4 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 752.00 | |||
172 Other debts | 29 023.00 | |||
176 Total debts | 33 518.00 | |||
180 Liabilities Total | 39 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 453.00 | 5 453.00 | ||
218 Production of services sold - France | 43 332.00 | 43 332.00 | ||
232 Total operating income excluding VAT | 48 785.00 | 48 785.00 | ||
234 Purchases of goods (including customs duties) | 7 426.00 | 7 426.00 | ||
236 Inventory change (goods) | -2 476.00 | -2 476.00 | ||
242 Other external expenses | 6 284.00 | 6 284.00 | ||
243 (including business tax) | -331.00 | -331.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 16 896.00 | 16 896.00 | ||
252 Social security contributions | 8 272.00 | 8 272.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 37 330.00 | 37 330.00 | ||
270 Operating profit | 11 455.00 | 11 455.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 5 455.00 | 5 455.00 | ||
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