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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GAO-TAINTURIER SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GAO-TAINTURIER SELECTION |
| Siren | 799027396 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119919 |
| Management number | 2013B24314 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 964.00 | 523.00 | 441.00 | 964.00 |
044 Total Fixed Assets | 964.00 | 523.00 | 441.00 | 964.00 |
068 Receivables – Trade and related accounts | 3 715.00 | 3 715.00 | 3 715.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 23 419.00 | 23 419.00 | 23 419.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 27 861.00 | 27 861.00 | 27 861.00 | |
110 Total Assets | 28 826.00 | 523.00 | 28 302.00 | 28 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 752.00 | |||
136 Profit for the Year | -4 948.00 | |||
142 Total Equity - Total I | 8 804.00 | |||
156 Loans and similar debts | 72.00 | |||
164 Advances and down payments received on current orders | 6 177.00 | |||
166 Suppliers and related accounts | 5 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 393.00 | |||
172 Other debts | 7 478.00 | |||
176 Total debts | 19 498.00 | |||
180 Liabilities Total | 28 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 74 581.00 | 74 581.00 | ||
210 Sales of goods - France | 79 725.00 | 79 725.00 | ||
217 Production of services sold - Export | 1 442.00 | 1 442.00 | ||
218 Production of services sold - France | 1 442.00 | 1 442.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 81 182.00 | 81 182.00 | ||
234 Purchases of goods (including customs duties) | 68 553.00 | 68 553.00 | ||
236 Inventory change (goods) | 930.00 | 930.00 | ||
242 Other external expenses | 16 293.00 | 16 293.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 108.00 | 108.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 86 356.00 | 86 356.00 | ||
270 Operating profit | -5 173.00 | -5 173.00 | ||
280 Financial income | 224.00 | 224.00 | ||
310 Profit or loss | -4 948.00 | -4 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 489.00 | 489.00 | ||
492 Total Fixed Assets (Increases) | 476.00 | 476.00 | ||
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