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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : GAIO POLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GAIO POLART |
| Siren | 493099139 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9289 |
| Management number | 2006B01791 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 526.00 | 90 263.00 | 8 263.00 | 98 526.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 98 575.00 | 90 263.00 | 8 312.00 | 98 575.00 |
060 Merchandise inventory | 1 236.00 | 1 236.00 | 1 236.00 | |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 22 849.00 | 22 849.00 | 22 849.00 | |
096 Total Current Assets + Prepaid Expenses | 27 194.00 | 27 194.00 | 27 194.00 | |
110 Total Assets | 125 769.00 | 90 263.00 | 35 506.00 | 125 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 758.00 | |||
136 Profit for the Year | -4 960.00 | |||
142 Total Equity - Total I | -12 718.00 | |||
156 Loans and similar debts | 14 011.00 | |||
166 Suppliers and related accounts | 22 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 207.00 | |||
172 Other debts | 12 091.00 | |||
176 Total debts | 48 224.00 | |||
180 Liabilities Total | 35 506.00 | |||
195 Of which payables due in more than one year | 7 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 717.00 | 257 717.00 | ||
226 Operating subsidies received | 1 039.00 | 1 039.00 | ||
230 Other income | 1 221.00 | 1 221.00 | ||
232 Total operating income excluding VAT | 259 977.00 | 259 977.00 | ||
234 Purchases of goods (including customs duties) | 145 445.00 | 145 445.00 | ||
236 Inventory change (goods) | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 29 743.00 | 29 743.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 14 120.00 | 14 120.00 | ||
250 Staff compensation | 44 766.00 | 44 766.00 | ||
252 Social security contributions | 18 390.00 | 18 390.00 | ||
254 Depreciation and amortization | 9 969.00 | 9 969.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 264 438.00 | 264 438.00 | ||
270 Operating profit | -4 461.00 | -4 461.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -4 960.00 | -4 960.00 | ||
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