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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SNC GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SNC GAÏA |
| Siren | 498919307 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56556 |
| Management number | 2007B14734 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 74 158.00 | 74 158.00 | 74 158.00 | |
CB Subscribed and called capital, not paid | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 75 658.00 | 75 658.00 | 75 658.00 | |
CO Grand total (0 to V) | 75 658.00 | 75 658.00 | 75 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 684.00 | -32 576.00 | 22 684.00 | |
DL TOTAL (I) | 24 184.00 | -31 076.00 | 24 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 686.00 | 79 860.00 | 47 686.00 | |
EA Other liabilities | 3 789.00 | 26 548.00 | 3 789.00 | |
EC TOTAL (IV) | 51 475.00 | 106 408.00 | 51 475.00 | |
EE Grand total (I to V) | 75 658.00 | 75 332.00 | 75 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | -22 683.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | -22 684.00 | |||
GG - OPERATING RESULT (I - II) | 22 684.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 385 763.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -22 684.00 | 809 963.00 | -22 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 684.00 | -424 201.00 | 22 684.00 | |
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