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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SARL LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GAZELLE |
| Siren | 478901903 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6478 |
| Management number | 2004B05483 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 625.00 | 65 625.00 | 65 625.00 | |
028 Tangible Assets | 91 610.00 | 87 942.00 | 3 668.00 | 91 610.00 |
040 Financial Assets | 5 873.00 | 5 873.00 | 5 873.00 | |
044 Total Fixed Assets | 163 108.00 | 87 942.00 | 75 166.00 | 163 108.00 |
050 Raw materials, supplies, in progress | 9 189.00 | 9 189.00 | 9 189.00 | |
072 Receivables – Other | 8 715.00 | 8 715.00 | 8 715.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 19 523.00 | 19 523.00 | 19 523.00 | |
110 Total Assets | 182 632.00 | 87 942.00 | 94 690.00 | 182 632.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 33 553.00 | |||
136 Profit for the Year | 5 653.00 | |||
142 Total Equity - Total I | 48 006.00 | |||
166 Suppliers and related accounts | 12 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 973.00 | |||
172 Other debts | 34 227.00 | |||
176 Total debts | 46 684.00 | |||
180 Liabilities Total | 94 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 417.00 | 232 417.00 | ||
232 Total operating income excluding VAT | 232 417.00 | 232 417.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 650.00 | 85 650.00 | ||
240 Inventory changes (raw materials and supplies) | -5 154.00 | -5 154.00 | ||
242 Other external expenses | 49 220.00 | 49 220.00 | ||
243 (including business tax) | 1 817.00 | 1 817.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 696.00 | ||
250 Staff compensation | 71 294.00 | 71 294.00 | ||
252 Social security contributions | 19 035.00 | 19 035.00 | ||
254 Depreciation and amortization | 3 321.00 | 3 321.00 | ||
264 Total operating expenses | 226 063.00 | 226 063.00 | ||
270 Operating profit | 6 354.00 | 6 354.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 5 653.00 | 5 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 108.00 | 163 108.00 | ||
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