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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : GU YUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GU YUE |
| Siren | 481522506 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121447 |
| Management number | 2005B05905 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 54 148.00 | 52 382.00 | 1 767.00 | 54 148.00 |
040 Financial Assets | 6 647.00 | 6 647.00 | 6 647.00 | |
044 Total Fixed Assets | 175 796.00 | 52 382.00 | 123 414.00 | 175 796.00 |
060 Merchandise inventory | 7 364.00 | 7 364.00 | 7 364.00 | |
072 Receivables – Other | 4 521.00 | 4 521.00 | 4 521.00 | |
084 Cash | 38 654.00 | 38 654.00 | 38 654.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 50 592.00 | 50 592.00 | 50 592.00 | |
110 Total Assets | 226 388.00 | 52 382.00 | 174 006.00 | 226 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 96 473.00 | |||
136 Profit for the Year | 5 039.00 | |||
142 Total Equity - Total I | 110 313.00 | |||
166 Suppliers and related accounts | 7 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 468.00 | |||
172 Other debts | 56 352.00 | |||
176 Total debts | 63 693.00 | |||
180 Liabilities Total | 174 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 213.00 | 227 015.00 | 210 213.00 | |
230 Other income | 6 599.00 | 5 427.00 | 6 599.00 | |
232 Total operating income excluding VAT | 216 812.00 | 232 442.00 | 216 812.00 | |
234 Purchases of goods (including customs duties) | 61 376.00 | 79 014.00 | 61 376.00 | |
236 Inventory change (goods) | 5 425.00 | -1 929.00 | 5 425.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 297.00 | 3 412.00 | 6 297.00 | |
242 Other external expenses | 51 606.00 | 73 572.00 | 51 606.00 | |
243 (including business tax) | -1 054.00 | -1 054.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 5 986.00 | 3 047.00 | |
250 Staff compensation | 64 615.00 | 60 693.00 | 64 615.00 | |
252 Social security contributions | 10 876.00 | 10 126.00 | 10 876.00 | |
254 Depreciation and amortization | 2 197.00 | 3 179.00 | 2 197.00 | |
262 Other expenses | 222.00 | 275.00 | 222.00 | |
264 Total operating expenses | 205 660.00 | 234 329.00 | 205 660.00 | |
270 Operating profit | 11 152.00 | -1 887.00 | 11 152.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1 092.00 | 1 900.00 | 1 092.00 | |
300 Exceptional expenses | 7 211.00 | 256.00 | 7 211.00 | |
310 Profit or loss | 5 039.00 | -243.00 | 5 039.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 710.00 | 21 710.00 | ||
378 Amount of deductible VAT on goods and services | 11 447.00 | 11 447.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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