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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LE GWEN HA DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LE GWEN HA DU |
| Siren | 813284783 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14852 |
| Management number | 2015B02921 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 333.00 | 4 762.00 | 28 571.00 | 33 333.00 |
044 Total Fixed Assets | 33 333.00 | 4 762.00 | 28 571.00 | 33 333.00 |
072 Receivables – Other | 29 076.00 | 29 076.00 | 29 076.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 30 468.00 | 30 468.00 | 30 468.00 | |
110 Total Assets | 63 801.00 | 4 762.00 | 59 039.00 | 63 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -15 883.00 | |||
142 Total Equity - Total I | -10 883.00 | |||
156 Loans and similar debts | 38 709.00 | |||
172 Other debts | 31 214.00 | |||
176 Total debts | 69 922.00 | |||
180 Liabilities Total | 59 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 305 657.00 | 305 657.00 | ||
232 Total operating income excluding VAT | 305 657.00 | 305 657.00 | ||
234 Purchases of goods (including customs duties) | 245 659.00 | 245 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 496.00 | 4 496.00 | ||
242 Other external expenses | 54 653.00 | 54 653.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 824.00 | 2 824.00 | ||
254 Depreciation and amortization | 4 762.00 | 4 762.00 | ||
264 Total operating expenses | 318 393.00 | 318 393.00 | ||
270 Operating profit | -12 737.00 | -12 737.00 | ||
280 Financial income | -20.00 | -20.00 | ||
294 Financial expenses | 2 797.00 | 2 797.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -15 883.00 | -15 883.00 | ||
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