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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SAS COEUR GIGEANNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-06-30 | Simplified |
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | SAS COEUR GIGEANNAIS |
| Siren | 812118974 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5430 |
| Management number | 2015B02067 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 GIGEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 914.00 | 5 896.00 | 18 018.00 | 23 914.00 |
044 Total Fixed Assets | 23 914.00 | 5 896.00 | 18 018.00 | 23 914.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 11 281.00 | 11 281.00 | 11 281.00 | |
110 Total Assets | 35 195.00 | 5 896.00 | 29 299.00 | 35 195.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 015.00 | |||
136 Profit for the Year | 2 051.00 | |||
142 Total Equity - Total I | -3 964.00 | |||
156 Loans and similar debts | 13 534.00 | |||
166 Suppliers and related accounts | 8 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 433.00 | |||
172 Other debts | 11 046.00 | |||
176 Total debts | 33 262.00 | |||
180 Liabilities Total | 29 299.00 | |||
195 Of which payables due in more than one year | 10 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 862.00 | 70 073.00 | 85 862.00 | |
230 Other income | 176.00 | 6.00 | 176.00 | |
232 Total operating income excluding VAT | 86 038.00 | 70 079.00 | 86 038.00 | |
234 Purchases of goods (including customs duties) | 55 871.00 | 54 198.00 | 55 871.00 | |
236 Inventory change (goods) | -1 305.00 | -2 695.00 | -1 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 409.00 | 272.00 | 409.00 | |
242 Other external expenses | 16 423.00 | 21 246.00 | 16 423.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 542.00 | 535.00 | 542.00 | |
250 Staff compensation | 4 675.00 | 1 973.00 | 4 675.00 | |
252 Social security contributions | 1 986.00 | 1 005.00 | 1 986.00 | |
254 Depreciation and amortization | 2 592.00 | 3 304.00 | 2 592.00 | |
262 Other expenses | 147.00 | 14.00 | 147.00 | |
264 Total operating expenses | 81 340.00 | 79 852.00 | 81 340.00 | |
270 Operating profit | 4 698.00 | -9 773.00 | 4 698.00 | |
294 Financial expenses | 160.00 | 242.00 | 160.00 | |
300 Exceptional expenses | 2 488.00 | 2 488.00 | ||
310 Profit or loss | 2 051.00 | -10 015.00 | 2 051.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 914.00 | 23 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 492.00 | 7 492.00 | ||
378 Amount of deductible VAT on goods and services | 7 295.00 | 7 295.00 | ||
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