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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SARL GNOCCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| Name | SARL GNOCCHI |
| Siren | 812663177 |
| Closing | 2017-09-30 |
| Registry code | 7608 |
| Registration number | 1099 |
| Management number | 2015B00908 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76350 Oissel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 29 395.00 | 9 111.00 | 20 284.00 | 29 395.00 |
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 54 025.00 | 9 111.00 | 44 914.00 | 54 025.00 |
060 Merchandise inventory | 2 036.00 | 2 036.00 | 2 036.00 | |
072 Receivables – Other | 9 539.00 | 9 539.00 | 9 539.00 | |
084 Cash | 15 290.00 | 15 290.00 | 15 290.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 27 142.00 | 27 142.00 | 27 142.00 | |
110 Total Assets | 81 167.00 | 9 111.00 | 72 056.00 | 81 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 215.00 | |||
136 Profit for the Year | 1 993.00 | |||
142 Total Equity - Total I | -8 223.00 | |||
156 Loans and similar debts | 22 864.00 | |||
166 Suppliers and related accounts | 4 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 340.00 | |||
172 Other debts | 53 367.00 | |||
176 Total debts | 80 279.00 | |||
180 Liabilities Total | 72 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 075.00 | |||
195 Of which payables due in more than one year | 18 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 547.00 | 136 338.00 | 135 547.00 | |
226 Operating subsidies received | 4 339.00 | 2 167.00 | 4 339.00 | |
230 Other income | 1 684.00 | 2 481.00 | 1 684.00 | |
232 Total operating income excluding VAT | 141 570.00 | 140 986.00 | 141 570.00 | |
234 Purchases of goods (including customs duties) | 44 039.00 | 47 319.00 | 44 039.00 | |
236 Inventory change (goods) | 475.00 | -2 510.00 | 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 096.00 | 1 852.00 | 1 096.00 | |
242 Other external expenses | 36 876.00 | 45 821.00 | 36 876.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 821.00 | 1 522.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 985.00 | 37 696.00 | 46 985.00 | |
252 Social security contributions | 3 039.00 | 3 687.00 | 3 039.00 | |
254 Depreciation and amortization | 4 700.00 | 5 366.00 | 4 700.00 | |
262 Other expenses | 952.00 | 767.00 | 952.00 | |
264 Total operating expenses | 139 683.00 | 140 819.00 | 139 683.00 | |
270 Operating profit | 1 887.00 | 167.00 | 1 887.00 | |
294 Financial expenses | 389.00 | 616.00 | 389.00 | |
300 Exceptional expenses | 305.00 | 11 678.00 | 305.00 | |
306 Income tax's | -800.00 | -912.00 | -800.00 | |
310 Profit or loss | 1 993.00 | -11 215.00 | 1 993.00 | |
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