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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GAZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | GAZI |
| Siren | 520231184 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59977 |
| Management number | 2010B03889 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
028 Tangible Assets | 160 755.00 | 90 181.00 | 70 574.00 | 160 755.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 325 755.00 | 90 181.00 | 235 574.00 | 325 755.00 |
060 Merchandise inventory | 8 540.00 | 8 540.00 | 8 540.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 86 986.00 | 86 986.00 | 86 986.00 | |
096 Total Current Assets + Prepaid Expenses | 95 732.00 | 95 732.00 | 95 732.00 | |
110 Total Assets | 421 487.00 | 90 181.00 | 331 306.00 | 421 487.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 257 637.00 | |||
136 Profit for the Year | -12 360.00 | |||
142 Total Equity - Total I | 253 526.00 | |||
166 Suppliers and related accounts | 21 630.00 | |||
172 Other debts | 56 149.00 | |||
176 Total debts | 77 779.00 | |||
180 Liabilities Total | 331 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 566 834.00 | 566 834.00 | ||
232 Total operating income excluding VAT | 566 834.00 | 566 834.00 | ||
234 Purchases of goods (including customs duties) | 182 341.00 | 182 341.00 | ||
236 Inventory change (goods) | -790.00 | -790.00 | ||
242 Other external expenses | 56 497.00 | 56 497.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 4 080.00 | 4 080.00 | ||
250 Staff compensation | 175 416.00 | 175 416.00 | ||
252 Social security contributions | 34 457.00 | 34 457.00 | ||
254 Depreciation and amortization | 15 204.00 | 15 204.00 | ||
264 Total operating expenses | 467 204.00 | 467 204.00 | ||
270 Operating profit | 99 630.00 | 99 630.00 | ||
294 Financial expenses | 4 982.00 | 4 982.00 | ||
300 Exceptional expenses | 87 133.00 | 87 133.00 | ||
306 Income tax's | 19 875.00 | 19 875.00 | ||
310 Profit or loss | -12 360.00 | -12 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 325 755.00 | 325 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 684.00 | 56 684.00 | ||
378 Amount of deductible VAT on goods and services | 19 852.00 | 19 852.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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