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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : GENC SALON DE THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | GENC SALON DE THE |
| Siren | 810756874 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1290 |
| Management number | 2015B00313 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 250.00 | 5 528.00 | 9 722.00 | 15 250.00 |
044 Total Fixed Assets | 15 250.00 | 5 528.00 | 9 722.00 | 15 250.00 |
060 Merchandise inventory | 2 708.00 | 2 708.00 | 2 708.00 | |
072 Receivables – Other | 10 064.00 | 10 064.00 | 10 064.00 | |
084 Cash | 30 868.00 | 30 868.00 | 30 868.00 | |
096 Total Current Assets + Prepaid Expenses | 43 640.00 | 43 640.00 | 43 640.00 | |
110 Total Assets | 58 890.00 | 5 528.00 | 53 362.00 | 58 890.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 23 931.00 | |||
136 Profit for the Year | 22 551.00 | |||
142 Total Equity - Total I | 46 981.00 | |||
156 Loans and similar debts | 194.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
172 Other debts | 5 004.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 53 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 055.00 | 125 055.00 | ||
232 Total operating income excluding VAT | 125 055.00 | 125 055.00 | ||
234 Purchases of goods (including customs duties) | 42 692.00 | 42 692.00 | ||
236 Inventory change (goods) | -823.00 | -823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 17 080.00 | 17 080.00 | ||
250 Staff compensation | 27 657.00 | 27 657.00 | ||
252 Social security contributions | 8 531.00 | 8 531.00 | ||
254 Depreciation and amortization | 2 764.00 | 2 764.00 | ||
259 (including tax provisions for foreign business establishments) | 495.00 | 495.00 | ||
262 Other expenses | 495.00 | 495.00 | ||
264 Total operating expenses | 98 524.00 | 98 524.00 | ||
270 Operating profit | 26 531.00 | 26 531.00 | ||
306 Income tax's | 3 980.00 | 3 980.00 | ||
310 Profit or loss | 22 551.00 | 22 551.00 | ||
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