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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GAIO POLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GAIO POLART |
| Siren | 493099139 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11907 |
| Management number | 2006B01791 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 526.00 | 80 294.00 | 18 232.00 | 98 526.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 98 575.00 | 80 294.00 | 18 281.00 | 98 575.00 |
060 Merchandise inventory | 3 226.00 | 3 226.00 | 3 226.00 | |
072 Receivables – Other | 7 483.00 | 7 483.00 | 7 483.00 | |
084 Cash | 26 836.00 | 26 836.00 | 26 836.00 | |
096 Total Current Assets + Prepaid Expenses | 37 544.00 | 37 544.00 | 37 544.00 | |
110 Total Assets | 136 120.00 | 80 294.00 | 55 826.00 | 136 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 207.00 | |||
136 Profit for the Year | -12 966.00 | |||
142 Total Equity - Total I | -7 758.00 | |||
156 Loans and similar debts | 23 479.00 | |||
166 Suppliers and related accounts | 24 795.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 63 584.00 | |||
180 Liabilities Total | 55 826.00 | |||
195 Of which payables due in more than one year | 14 000.00 | |||
199 Of which current accounts of debit partners | 8 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 378.00 | 257 378.00 | ||
226 Operating subsidies received | 700.00 | 700.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 258 089.00 | 258 089.00 | ||
234 Purchases of goods (including customs duties) | 145 059.00 | 145 059.00 | ||
236 Inventory change (goods) | 3 266.00 | 3 266.00 | ||
242 Other external expenses | 26 105.00 | 26 105.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 14 970.00 | 14 970.00 | ||
250 Staff compensation | 48 714.00 | 48 714.00 | ||
252 Social security contributions | 19 984.00 | 19 984.00 | ||
254 Depreciation and amortization | 12 250.00 | 12 250.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 270 355.00 | 270 355.00 | ||
270 Operating profit | -12 266.00 | -12 266.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
310 Profit or loss | -12 966.00 | -12 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 575.00 | 98 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 156.00 | 14 156.00 | ||
378 Amount of deductible VAT on goods and services | 14 024.00 | 14 024.00 | ||
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