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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LES SEMEURS DE GOUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-10-31 | Complete |
| 2018-02-19 | Public | 2017-10-31 | Complete |
| Name | LES SEMEURS DE GOUTS |
| Siren | 828537639 |
| Closing | 2017-10-31 |
| Registry code | 3701 |
| Registration number | 970 |
| Management number | 2017B00376 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 890.00 | 101.00 | 789.00 | 890.00 |
BJ TOTAL (I) | 890.00 | 101.00 | 789.00 | 890.00 |
BT Goods | 1 530.00 | 1 530.00 | 1 530.00 | |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 48 267.00 | 48 267.00 | 48 267.00 | |
CJ TOTAL (II) | 50 654.00 | 50 654.00 | 50 654.00 | |
CO Grand total (0 to V) | 51 544.00 | 101.00 | 51 442.00 | 51 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 315.00 | 31 315.00 | ||
DL TOTAL (I) | 32 815.00 | 32 815.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 399.00 | ||
DX Trade payables and related accounts | 9 456.00 | 9 456.00 | ||
DY Tax and social security liabilities | 8 772.00 | 8 772.00 | ||
EC TOTAL (IV) | 18 627.00 | 18 627.00 | ||
EE Grand total (I to V) | 51 442.00 | 51 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 90 722.00 | 90 722.00 | 90 722.00 | |
FJ Net sales | 90 722.00 | 90 722.00 | 90 722.00 | |
FR Total operating income (I) | 90 722.00 | |||
FS Purchases of goods (including customs duties) | 32 404.00 | |||
FT Inventory change (goods) | -1 530.00 | |||
FW Other purchases and external expenses | 17 879.00 | |||
FX Taxes, duties, and similar payments | 2 388.00 | |||
GA Operating Expenses - Depreciation and Amortization | 101.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 51 243.00 | |||
GG - OPERATING RESULT (I - II) | 39 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 164.00 | 8 164.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 722.00 | 90 722.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 407.00 | 59 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 315.00 | 31 315.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 101.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 101.00 | |||
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