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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LA GONDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2016-12-31 | Simplified |
| Name | LA GONDOLE |
| Siren | 800382368 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003727 |
| Management number | 2014B00081 |
| Activity code | 0311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 361 764.00 | 102 880.00 | 258 883.00 | 361 764.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 364 164.00 | 102 880.00 | 261 284.00 | 364 164.00 |
072 Receivables – Other | 20 681.00 | 20 681.00 | 20 681.00 | |
084 Cash | 17 241.00 | 17 241.00 | 17 241.00 | |
096 Total Current Assets + Prepaid Expenses | 37 922.00 | 37 922.00 | 37 922.00 | |
110 Total Assets | 402 087.00 | 102 880.00 | 299 206.00 | 402 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -23 640.00 | |||
136 Profit for the Year | 25 000.00 | |||
142 Total Equity - Total I | 11 359.00 | |||
156 Loans and similar debts | 261 446.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 22 145.00 | |||
176 Total debts | 287 847.00 | |||
180 Liabilities Total | 299 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 863.00 | |||
195 Of which payables due in more than one year | 261 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 219.00 | 289 219.00 | ||
230 Other income | 14 277.00 | 14 277.00 | ||
232 Total operating income excluding VAT | 303 496.00 | 303 496.00 | ||
242 Other external expenses | 99 619.00 | 99 619.00 | ||
244 Taxes, duties and similar payments | 5 530.00 | 5 530.00 | ||
250 Staff compensation | 125 517.00 | 125 517.00 | ||
252 Social security contributions | 2 704.00 | 2 704.00 | ||
254 Depreciation and amortization | 33 147.00 | 33 147.00 | ||
264 Total operating expenses | 266 518.00 | 266 518.00 | ||
270 Operating profit | 36 978.00 | 36 978.00 | ||
280 Financial income | 1 608.00 | 1 608.00 | ||
294 Financial expenses | 12 896.00 | 12 896.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
310 Profit or loss | 25 000.00 | 25 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 256.00 | 11 256.00 | ||
482 INCREASES Financial Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 351 301.00 | 351 301.00 | ||
492 Total Fixed Assets (Increases) | 12 864.00 | 12 864.00 | ||
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