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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GULZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2013-12-31 | Simplified |
| Name | GULZAR |
| Siren | 393914601 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96607 |
| Management number | 1995B13732 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 500.00 | 48 811.00 | 15 689.00 | 64 500.00 |
040 Financial Assets | 10 705.00 | 10 705.00 | 10 705.00 | |
044 Total Fixed Assets | 75 205.00 | 48 811.00 | 26 395.00 | 75 205.00 |
060 Merchandise inventory | 187 486.00 | 187 486.00 | 187 486.00 | |
068 Receivables – Trade and related accounts | 4 589.00 | 4 589.00 | 4 589.00 | |
072 Receivables – Other | 10 671.00 | 10 671.00 | 10 671.00 | |
084 Cash | 38 961.00 | 38 961.00 | 38 961.00 | |
096 Total Current Assets + Prepaid Expenses | 241 706.00 | 241 706.00 | 241 706.00 | |
110 Total Assets | 316 912.00 | 48 811.00 | 268 101.00 | 316 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 122 056.00 | |||
136 Profit for the Year | 11 790.00 | |||
142 Total Equity - Total I | 142 231.00 | |||
156 Loans and similar debts | 47 197.00 | |||
166 Suppliers and related accounts | 28 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 623.00 | |||
172 Other debts | 49 958.00 | |||
176 Total debts | 125 870.00 | |||
180 Liabilities Total | 268 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 305 610.00 | 305 610.00 | ||
230 Other income | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 306 373.00 | 306 373.00 | ||
234 Purchases of goods (including customs duties) | 181 004.00 | 181 004.00 | ||
236 Inventory change (goods) | -16 715.00 | -16 715.00 | ||
242 Other external expenses | 76 431.00 | 76 431.00 | ||
243 (including business tax) | 1 956.00 | 1 956.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 2 197.00 | ||
250 Staff compensation | 46 844.00 | 46 844.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 292 603.00 | 292 603.00 | ||
270 Operating profit | 13 770.00 | 13 770.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 1 646.00 | 1 646.00 | ||
310 Profit or loss | 11 790.00 | 11 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 129.00 | 129.00 | ||
490 Total Fixed Assets (Gross Value) | 82 934.00 | 82 934.00 | ||
494 Total Fixed Assets (Decreases) | 7 729.00 | 7 729.00 | ||
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