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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : GESTION LEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | GESTION LEVEL |
| Siren | 808393839 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122362 |
| Management number | 2014B25687 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 640.00 | 30 640.00 | 30 640.00 | |
068 Receivables – Trade and related accounts | 6 734.00 | 6 734.00 | 6 734.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 39 121.00 | 39 121.00 | 39 121.00 | |
110 Total Assets | 39 121.00 | 39 121.00 | 39 121.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 120.00 | |||
136 Profit for the Year | -6 005.00 | |||
142 Total Equity - Total I | -7 025.00 | |||
166 Suppliers and related accounts | 42 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 812.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 46 146.00 | |||
180 Liabilities Total | 39 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 264.00 | 47 264.00 | ||
218 Production of services sold - France | 232.00 | 232.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 47 503.00 | 47 503.00 | ||
234 Purchases of goods (including customs duties) | 73 701.00 | 73 701.00 | ||
236 Inventory change (goods) | -30 640.00 | -30 640.00 | ||
242 Other external expenses | 10 238.00 | 10 238.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 53 453.00 | 53 453.00 | ||
270 Operating profit | -5 950.00 | -5 950.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | -31.00 | -31.00 | ||
310 Profit or loss | -6 005.00 | -6 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 718.00 | 2 718.00 | ||
378 Amount of deductible VAT on goods and services | 2 366.00 | 2 366.00 | ||
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