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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LE GWEN HA DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | LE GWEN HA DU |
| Siren | 813284783 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7953 |
| Management number | 2015B02921 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 333.00 | 9 524.00 | 23 809.00 | 33 333.00 |
044 Total Fixed Assets | 33 333.00 | 9 524.00 | 23 809.00 | 33 333.00 |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 4 736.00 | 4 736.00 | 4 736.00 | |
110 Total Assets | 38 069.00 | 9 524.00 | 28 545.00 | 38 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -16 477.00 | |||
142 Total Equity - Total I | -11 477.00 | |||
156 Loans and similar debts | 31 173.00 | |||
172 Other debts | 8 849.00 | |||
176 Total debts | 40 022.00 | |||
180 Liabilities Total | 28 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 055.00 | 232 055.00 | ||
232 Total operating income excluding VAT | 232 055.00 | 232 055.00 | ||
234 Purchases of goods (including customs duties) | 170 713.00 | 170 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 565.00 | 3 565.00 | ||
242 Other external expenses | 36 385.00 | 36 385.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 12 180.00 | 12 180.00 | ||
252 Social security contributions | 3 597.00 | 3 597.00 | ||
254 Depreciation and amortization | 4 762.00 | 4 762.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 231 524.00 | 231 524.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | -594.00 | -594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 333.00 | 33 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 763.00 | 12 763.00 | ||
378 Amount of deductible VAT on goods and services | 15 967.00 | 15 967.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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