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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : LA GERBE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | LA GERBE D'OR |
| Siren | 828364091 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11966 |
| Management number | 2017B00580 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 1 555.00 | 341.00 | 1 214.00 | 1 555.00 |
044 Total Fixed Assets | 81 555.00 | 341.00 | 81 214.00 | 81 555.00 |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 19 995.00 | 19 995.00 | 19 995.00 | |
096 Total Current Assets + Prepaid Expenses | 20 273.00 | 20 273.00 | 20 273.00 | |
110 Total Assets | 101 828.00 | 341.00 | 101 487.00 | 101 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 500.00 | |||
142 Total Equity - Total I | 22 500.00 | |||
166 Suppliers and related accounts | 10 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 498.00 | |||
172 Other debts | 68 745.00 | |||
176 Total debts | 78 987.00 | |||
180 Liabilities Total | 101 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 117.00 | 180 117.00 | ||
232 Total operating income excluding VAT | 180 117.00 | 180 117.00 | ||
234 Purchases of goods (including customs duties) | 25 400.00 | 25 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 530.00 | 38 530.00 | ||
242 Other external expenses | 40 626.00 | 40 626.00 | ||
244 Taxes, duties and similar payments | 3 539.00 | 3 539.00 | ||
250 Staff compensation | 44 021.00 | 44 021.00 | ||
252 Social security contributions | 2 851.00 | 2 851.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 155 322.00 | 155 322.00 | ||
270 Operating profit | 24 795.00 | 24 795.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 250.00 | 3 250.00 | ||
310 Profit or loss | 21 500.00 | 21 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 555.00 | 1 555.00 | ||
492 Total Fixed Assets (Increases) | 81 555.00 | 81 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 906.00 | 9 906.00 | ||
378 Amount of deductible VAT on goods and services | 7 564.00 | 7 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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