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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : GNOJEK STEPHANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-08-31 | Simplified |
| 2019-02-08 | Public | 2018-08-31 | Simplified |
| 2017-12-26 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | GNOJEK STEPHANIE |
| Siren | 819645425 |
| Closing | 2017-08-31 |
| Registry code | 7106 |
| Registration number | B2017/004069 |
| Management number | 2016B00172 |
| Activity code | 4711B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71130 GUEUGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 500.00 | 23 500.00 | 23 500.00 | |
028 Tangible Assets | 2 500.00 | 1 067.00 | 1 433.00 | 2 500.00 |
044 Total Fixed Assets | 26 000.00 | 1 067.00 | 24 933.00 | 26 000.00 |
060 Merchandise inventory | 24 434.00 | 24 434.00 | 24 434.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 28 937.00 | 28 937.00 | 28 937.00 | |
110 Total Assets | 54 937.00 | 1 067.00 | 53 870.00 | 54 937.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 469.00 | |||
136 Profit for the Year | 4 672.00 | |||
142 Total Equity - Total I | 8 141.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 016.00 | |||
172 Other debts | 43 327.00 | |||
176 Total debts | 45 729.00 | |||
180 Liabilities Total | 53 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 961.00 | 48 900.00 | 144 961.00 | |
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 145 023.00 | 48 900.00 | 145 023.00 | |
234 Purchases of goods (including customs duties) | 96 945.00 | 27 789.00 | 96 945.00 | |
236 Inventory change (goods) | -4 688.00 | 254.00 | -4 688.00 | |
242 Other external expenses | 19 223.00 | 11 679.00 | 19 223.00 | |
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 18 700.00 | 4 787.00 | 18 700.00 | |
252 Social security contributions | 8 270.00 | 2 315.00 | 8 270.00 | |
254 Depreciation and amortization | 753.00 | 314.00 | 753.00 | |
262 Other expenses | 36.00 | 34.00 | 36.00 | |
264 Total operating expenses | 139 527.00 | 47 172.00 | 139 527.00 | |
270 Operating profit | 5 496.00 | 1 728.00 | 5 496.00 | |
306 Income tax's | 824.00 | 259.00 | 824.00 | |
310 Profit or loss | 4 672.00 | 1 469.00 | 4 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 972.00 | 10 972.00 | ||
378 Amount of deductible VAT on goods and services | 8 463.00 | 8 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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