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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : GAZEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-07-31 | Simplified |
| 2019-02-21 | Public | 2018-07-31 | Simplified |
| 2018-10-12 | Public | 2016-07-31 | Simplified |
| Name | GAZEBO |
| Siren | 488646274 |
| Closing | 2018-07-31 |
| Registry code | 0901 |
| Registration number | B2019/000278 |
| Management number | 2006B00047 |
| Activity code | 4772A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 39 692.00 | 29 801.00 | 9 891.00 | 39 692.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 181 491.00 | 29 801.00 | 151 690.00 | 181 491.00 |
060 Merchandise inventory | 150 939.00 | 150 939.00 | 150 939.00 | |
072 Receivables – Other | 9 506.00 | 9 506.00 | 9 506.00 | |
084 Cash | 7 387.00 | 7 387.00 | 7 387.00 | |
092 Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 171 186.00 | 171 186.00 | 171 186.00 | |
110 Total Assets | 352 677.00 | 29 801.00 | 322 876.00 | 352 677.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 859.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 731.00 | |||
142 Total Equity - Total I | 66 628.00 | |||
156 Loans and similar debts | 67 807.00 | |||
166 Suppliers and related accounts | 56 452.00 | |||
172 Other debts | 131 989.00 | |||
176 Total debts | 256 248.00 | |||
180 Liabilities Total | 322 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 342 104.00 | 342 104.00 | ||
210 Sales of goods - France | 342 104.00 | 254 716.00 | 342 104.00 | |
226 Operating subsidies received | 6 817.00 | |||
230 Other income | 9.00 | 72.00 | 9.00 | |
232 Total operating income excluding VAT | 342 114.00 | 261 606.00 | 342 114.00 | |
234 Purchases of goods (including customs duties) | 243 738.00 | 138 292.00 | 243 738.00 | |
236 Inventory change (goods) | -55 434.00 | 2 060.00 | -55 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 712.00 | 1 482.00 | 2 712.00 | |
242 Other external expenses | 69 334.00 | 49 332.00 | 69 334.00 | |
244 Taxes, duties and similar payments | 381.00 | 123.00 | 381.00 | |
250 Staff compensation | 75 417.00 | 58 448.00 | 75 417.00 | |
252 Social security contributions | 3 495.00 | 2 471.00 | 3 495.00 | |
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
262 Other expenses | 64.00 | 4.00 | 64.00 | |
264 Total operating expenses | 341 399.00 | 252 212.00 | 341 399.00 | |
270 Operating profit | 714.00 | 9 394.00 | 714.00 | |
294 Financial expenses | 469.00 | 208.00 | 469.00 | |
300 Exceptional expenses | 2 977.00 | 920.00 | 2 977.00 | |
306 Income tax's | 471.00 | |||
310 Profit or loss | -2 731.00 | 7 796.00 | -2 731.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 60 000.00 | 60 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 582.00 | 11 582.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 109 329.00 | 109 329.00 | ||
492 Total Fixed Assets (Increases) | 72 162.00 | 72 162.00 | ||
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