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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SAS GAY INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SAS GAY INDUSTRIES |
| Siren | 812454890 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5537 |
| Management number | 2015B00531 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 961.00 | 8 961.00 | 8 961.00 | |
068 Receivables – Trade and related accounts | 4 512.00 | 4 512.00 | 4 512.00 | |
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
084 Cash | 15 753.00 | 15 753.00 | 15 753.00 | |
096 Total Current Assets + Prepaid Expenses | 32 409.00 | 32 409.00 | 32 409.00 | |
110 Total Assets | 32 409.00 | 32 409.00 | 32 409.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 3 394.00 | |||
156 Loans and similar debts | 7 476.00 | |||
166 Suppliers and related accounts | 14 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 725.00 | |||
172 Other debts | 7 347.00 | |||
176 Total debts | 29 015.00 | |||
180 Liabilities Total | 32 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 137.00 | 76 137.00 | ||
218 Production of services sold - France | 300.00 | 300.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 76 557.00 | 76 557.00 | ||
234 Purchases of goods (including customs duties) | 66 325.00 | 66 325.00 | ||
236 Inventory change (goods) | -8 961.00 | -8 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 17 366.00 | 17 366.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
262 Other expenses | 565.00 | 565.00 | ||
264 Total operating expenses | 75 873.00 | 75 873.00 | ||
270 Operating profit | 684.00 | 684.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
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