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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : GURTAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| Name | GURTAJ |
| Siren | 829025568 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002592 |
| Management number | 2017B00553 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 673.00 | 2 673.00 | 2 673.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 8 454.00 | 8 454.00 | 8 454.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 12 030.00 | 12 030.00 | 12 030.00 | |
110 Total Assets | 12 030.00 | 12 030.00 | 12 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 965.00 | |||
136 Profit for the Year | -9 171.00 | |||
142 Total Equity - Total I | 9 894.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 1 395.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 12 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 617.00 | 43 617.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 618.00 | 43 618.00 | ||
234 Purchases of goods (including customs duties) | 23 728.00 | 23 728.00 | ||
236 Inventory change (goods) | -2 291.00 | -2 291.00 | ||
242 Other external expenses | 28 761.00 | 28 761.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 1 217.00 | 1 217.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 984.00 | 52 984.00 | ||
270 Operating profit | -9 366.00 | -9 366.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | -562.00 | -562.00 | ||
310 Profit or loss | -9 171.00 | -9 171.00 | ||
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