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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GOBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | GOBIN |
| Siren | 823423975 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24167 |
| Management number | 2016B05947 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 1 642.00 | |||
180 Liabilities Total | 1 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 997.00 | 33 997.00 | ||
232 Total operating income excluding VAT | 33 997.00 | 33 997.00 | ||
234 Purchases of goods (including customs duties) | 22 223.00 | 22 223.00 | ||
242 Other external expenses | 10 534.00 | 10 534.00 | ||
262 Other expenses | 898.00 | 898.00 | ||
264 Total operating expenses | 33 655.00 | 33 655.00 | ||
270 Operating profit | 342.00 | 342.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
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