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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LE GUN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE GUN'S |
| Siren | 794163279 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000899 |
| Management number | 2013B00118 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54960 MERCY-LE-BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 841.00 | 9 839.00 | 11 002.00 | 20 841.00 |
044 Total Fixed Assets | 20 841.00 | 9 839.00 | 11 002.00 | 20 841.00 |
060 Merchandise inventory | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 725.00 | 725.00 | 725.00 | |
110 Total Assets | 21 566.00 | 9 839.00 | 11 727.00 | 21 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 924.00 | |||
136 Profit for the Year | 3 824.00 | |||
142 Total Equity - Total I | -1 100.00 | |||
156 Loans and similar debts | 2 319.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 354.00 | |||
172 Other debts | 10 354.00 | |||
176 Total debts | 12 827.00 | |||
180 Liabilities Total | 11 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 454.00 | 33 002.00 | 34 454.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 454.00 | 33 002.00 | 34 454.00 | |
234 Purchases of goods (including customs duties) | 5 068.00 | 4 821.00 | 5 068.00 | |
236 Inventory change (goods) | 21.00 | -96.00 | 21.00 | |
242 Other external expenses | 21 527.00 | 20 041.00 | 21 527.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 428.00 | 333.00 | |
252 Social security contributions | 1 142.00 | 1 034.00 | 1 142.00 | |
254 Depreciation and amortization | 1 784.00 | 2 517.00 | 1 784.00 | |
262 Other expenses | 755.00 | 816.00 | 755.00 | |
264 Total operating expenses | 30 630.00 | 29 560.00 | 30 630.00 | |
270 Operating profit | 3 824.00 | 3 441.00 | 3 824.00 | |
310 Profit or loss | 3 824.00 | 3 441.00 | 3 824.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 841.00 | 20 841.00 | ||
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