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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LA GAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LA GAITE |
| Siren | 750249773 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19854 |
| Management number | 2012B06271 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 56 251.00 | 56 251.00 | 56 251.00 | |
084 Cash | 1 884.00 | 1 884.00 | 1 884.00 | |
096 Total Current Assets + Prepaid Expenses | 58 136.00 | 58 136.00 | 58 136.00 | |
110 Total Assets | 58 136.00 | 58 136.00 | 58 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 058.00 | |||
136 Profit for the Year | 10 692.00 | |||
142 Total Equity - Total I | 6 634.00 | |||
172 Other debts | 51 502.00 | |||
176 Total debts | 51 502.00 | |||
180 Liabilities Total | 58 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 427.00 | 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 9 602.00 | 9 602.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 10 394.00 | 10 394.00 | ||
270 Operating profit | -10 394.00 | -10 394.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 48 915.00 | 48 915.00 | ||
310 Profit or loss | 10 692.00 | 10 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 47 950.00 | 47 950.00 | ||
482 INCREASES Financial Assets | 2 906.00 | 2 906.00 | ||
484 DECREASES Financial Assets | 2 906.00 | 2 906.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 2 906.00 | 2 906.00 | ||
494 Total Fixed Assets (Decreases) | 62 906.00 | 62 906.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 51 821.00 | 51 821.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 72 906.00 | 72 906.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 21 086.00 | 21 086.00 | ||
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