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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : EL GUSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | EL GUSTO |
| Siren | 812608735 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4098 |
| Management number | 2015B05613 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 474.00 | 826.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 474.00 | 826.00 | 1 300.00 |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 11 133.00 | 11 133.00 | 11 133.00 | |
096 Total Current Assets + Prepaid Expenses | 11 665.00 | 11 665.00 | 11 665.00 | |
110 Total Assets | 12 965.00 | 474.00 | 12 491.00 | 12 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 516.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 411.00 | |||
172 Other debts | 10 596.00 | |||
176 Total debts | 11 975.00 | |||
180 Liabilities Total | 12 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 112.00 | 42 112.00 | ||
232 Total operating income excluding VAT | 42 112.00 | 42 112.00 | ||
234 Purchases of goods (including customs duties) | 13 947.00 | 13 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 374.00 | 3 374.00 | ||
242 Other external expenses | 21 474.00 | 21 474.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
250 Staff compensation | 776.00 | 776.00 | ||
252 Social security contributions | 621.00 | 621.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 42 366.00 | 42 366.00 | ||
270 Operating profit | -254.00 | -254.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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