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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL Gayet Watine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| Name | SARL Gayet Watine |
| Siren | 533427993 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/012815 |
| Management number | 2011B00939 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 742.00 | 3 742.00 | 3 742.00 | |
028 Tangible Assets | 30 156.00 | 21 966.00 | 8 189.00 | 30 156.00 |
040 Financial Assets | 3 745.00 | 3 745.00 | 3 745.00 | |
044 Total Fixed Assets | 37 642.00 | 25 708.00 | 11 934.00 | 37 642.00 |
060 Merchandise inventory | 38 807.00 | 38 807.00 | 38 807.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 131.00 | 7 131.00 | 7 131.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 49 296.00 | 49 296.00 | 49 296.00 | |
110 Total Assets | 86 938.00 | 25 708.00 | 61 231.00 | 86 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 330.00 | |||
136 Profit for the Year | 1 991.00 | |||
142 Total Equity - Total I | 10 821.00 | |||
156 Loans and similar debts | 15 702.00 | |||
166 Suppliers and related accounts | 25 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 302.00 | |||
172 Other debts | 9 458.00 | |||
176 Total debts | 50 409.00 | |||
180 Liabilities Total | 61 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 223 320.00 | 227 918.00 | 223 320.00 | |
218 Production of services sold - France | 5 215.00 | 4 488.00 | 5 215.00 | |
230 Other income | 20.00 | 31.00 | 20.00 | |
232 Total operating income excluding VAT | 228 555.00 | 232 437.00 | 228 555.00 | |
234 Purchases of goods (including customs duties) | 172 723.00 | 169 793.00 | 172 723.00 | |
236 Inventory change (goods) | -4 909.00 | 3 835.00 | -4 909.00 | |
242 Other external expenses | 35 241.00 | 31 436.00 | 35 241.00 | |
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 036.00 | 1 067.00 | |
250 Staff compensation | 12 000.00 | 13 600.00 | 12 000.00 | |
252 Social security contributions | 6 323.00 | 6 366.00 | 6 323.00 | |
254 Depreciation and amortization | 2 630.00 | 2 671.00 | 2 630.00 | |
262 Other expenses | 797.00 | 19.00 | 797.00 | |
264 Total operating expenses | 225 872.00 | 228 756.00 | 225 872.00 | |
270 Operating profit | 2 683.00 | 3 682.00 | 2 683.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 164.00 | 164.00 | ||
294 Financial expenses | 814.00 | 1 325.00 | 814.00 | |
300 Exceptional expenses | 22.00 | 164.00 | 22.00 | |
306 Income tax's | 20.00 | 50.00 | 20.00 | |
310 Profit or loss | 1 991.00 | 2 150.00 | 1 991.00 | |
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