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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SARL LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GAZELLE |
| Siren | 478901903 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41560 |
| Management number | 2004B05483 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 625.00 | 65 625.00 | 65 625.00 | |
028 Tangible Assets | 91 610.00 | 90 687.00 | 923.00 | 91 610.00 |
040 Financial Assets | 5 873.00 | 5 873.00 | 5 873.00 | |
044 Total Fixed Assets | 163 108.00 | 90 687.00 | 72 421.00 | 163 108.00 |
050 Raw materials, supplies, in progress | 3 602.00 | 3 602.00 | 3 602.00 | |
072 Receivables – Other | 27 787.00 | 27 787.00 | 27 787.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 33 086.00 | 33 086.00 | 33 086.00 | |
110 Total Assets | 196 194.00 | 90 687.00 | 105 507.00 | 196 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 206.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 53 067.00 | |||
156 Loans and similar debts | 5 555.00 | |||
166 Suppliers and related accounts | 8 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 931.00 | |||
172 Other debts | 38 725.00 | |||
176 Total debts | 52 440.00 | |||
180 Liabilities Total | 105 507.00 | |||
199 Of which current accounts of debit partners | 12 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 258 986.00 | 258 986.00 | ||
232 Total operating income excluding VAT | 258 986.00 | 258 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 952.00 | 97 952.00 | ||
240 Inventory changes (raw materials and supplies) | 5 587.00 | 5 587.00 | ||
242 Other external expenses | 49 062.00 | 49 062.00 | ||
243 (including business tax) | -18 721.00 | -18 721.00 | ||
244 Taxes, duties and similar payments | 2 838.00 | 2 838.00 | ||
24B (including equipment leasing) | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 72 901.00 | 72 901.00 | ||
252 Social security contributions | 17 193.00 | 17 193.00 | ||
254 Depreciation and amortization | 2 746.00 | 2 746.00 | ||
264 Total operating expenses | 248 279.00 | 248 279.00 | ||
270 Operating profit | 10 707.00 | 10 707.00 | ||
294 Financial expenses | 989.00 | 989.00 | ||
300 Exceptional expenses | 3 764.00 | 3 764.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 5 061.00 | 5 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 108.00 | 163 108.00 | ||
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