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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SAS LA GERBE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | SAS LA GERBE D'OR |
| Siren | 828218289 |
| Closing | 2018-03-31 |
| Registry code | 1402 |
| Registration number | 6781 |
| Management number | 2017B00334 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14530 Luc-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 650.00 | 16 650.00 | 16 650.00 | |
028 Tangible Assets | 13 053.00 | 3 865.00 | 9 188.00 | 13 053.00 |
044 Total Fixed Assets | 29 703.00 | 3 865.00 | 25 838.00 | 29 703.00 |
060 Merchandise inventory | 101 397.00 | 101 397.00 | 101 397.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 104 217.00 | 104 217.00 | 104 217.00 | |
110 Total Assets | 133 921.00 | 3 865.00 | 130 055.00 | 133 921.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
156 Loans and similar debts | 1 715.00 | |||
166 Suppliers and related accounts | 4 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 978.00 | |||
172 Other debts | 122 536.00 | |||
176 Total debts | 128 893.00 | |||
180 Liabilities Total | 130 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 650.00 | 16 650.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 850.00 | 9 850.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 203.00 | 3 203.00 | ||
492 Total Fixed Assets (Increases) | 29 703.00 | 29 703.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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