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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : GÜLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | GÜLEY |
| Siren | 522917780 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13991 |
| Management number | 2010B02505 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 16 855.00 | 14 478.00 | 2 377.00 | 16 855.00 |
044 Total Fixed Assets | 50 855.00 | 14 478.00 | 36 377.00 | 50 855.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 149.00 | 3 149.00 | 3 149.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 4 057.00 | 4 057.00 | 4 057.00 | |
110 Total Assets | 54 912.00 | 14 478.00 | 40 433.00 | 54 912.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 15 789.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 17 222.00 | |||
156 Loans and similar debts | 3 715.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 859.00 | |||
172 Other debts | 17 996.00 | |||
176 Total debts | 23 212.00 | |||
180 Liabilities Total | 40 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 401.00 | |||
218 Production of services sold - France | 69 182.00 | 243.00 | 69 182.00 | |
232 Total operating income excluding VAT | 69 182.00 | 98 644.00 | 69 182.00 | |
236 Inventory change (goods) | 1 775.00 | -1 120.00 | 1 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 153.00 | 24 148.00 | 12 153.00 | |
242 Other external expenses | 28 967.00 | 35 045.00 | 28 967.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 740.00 | 1 451.00 | 740.00 | |
250 Staff compensation | 20 722.00 | 34 384.00 | 20 722.00 | |
252 Social security contributions | 2 595.00 | 6 055.00 | 2 595.00 | |
254 Depreciation and amortization | 1 960.00 | 1 960.00 | 1 960.00 | |
262 Other expenses | 1.00 | 178.00 | 1.00 | |
264 Total operating expenses | 68 913.00 | 102 101.00 | 68 913.00 | |
270 Operating profit | 270.00 | -3 457.00 | 270.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 40.00 | 3 395.00 | 40.00 | |
300 Exceptional expenses | 118.00 | 90.00 | 118.00 | |
310 Profit or loss | 113.00 | -6 942.00 | 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 855.00 | 50 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 327.00 | 7 327.00 | ||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
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