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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LA GABRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2016-09-30 | Simplified |
| 2017-09-04 | Public | 2015-09-30 | Simplified |
| Name | LA GABRIELLE |
| Siren | 484912852 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/034680 |
| Management number | 2011B05293 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 22 375.00 | 13 877.00 | 8 498.00 | 22 375.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 29 175.00 | 13 877.00 | 15 298.00 | 29 175.00 |
072 Receivables – Other | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 7 722.00 | 7 722.00 | 7 722.00 | |
110 Total Assets | 36 898.00 | 13 877.00 | 23 020.00 | 36 898.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -30 000.00 | |||
136 Profit for the Year | -3 819.00 | |||
142 Total Equity - Total I | -30 519.00 | |||
156 Loans and similar debts | 9 432.00 | |||
166 Suppliers and related accounts | 19 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 052.00 | |||
172 Other debts | 24 769.00 | |||
176 Total debts | 53 540.00 | |||
180 Liabilities Total | 23 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 962.00 | 72 962.00 | ||
218 Production of services sold - France | 20 123.00 | 20 123.00 | ||
230 Other income | 977.00 | 977.00 | ||
232 Total operating income excluding VAT | 94 064.00 | 94 064.00 | ||
234 Purchases of goods (including customs duties) | 33 244.00 | 33 244.00 | ||
236 Inventory change (goods) | 3 981.00 | 3 981.00 | ||
242 Other external expenses | 32 713.00 | 32 713.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 3 494.00 | 3 494.00 | ||
250 Staff compensation | 13 900.00 | 13 900.00 | ||
252 Social security contributions | 7 410.00 | 7 410.00 | ||
254 Depreciation and amortization | 3 466.00 | 3 466.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 98 364.00 | 98 364.00 | ||
270 Operating profit | -4 300.00 | -4 300.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 819.00 | -3 819.00 | ||
374 Amount of VAT collected | 13 800.00 | 13 800.00 | ||
378 Amount of deductible VAT on goods and services | 6 206.00 | 6 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 175.00 | 29 175.00 | ||
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