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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : GADL - VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | GADL - VENUS |
| Siren | 482266277 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1242 |
| Management number | 2005B00387 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 2 732.00 | 2 732.00 | 2 732.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 39 800.00 | 2 732.00 | 37 068.00 | 39 800.00 |
060 Merchandise inventory | 24 826.00 | 1 387.00 | 23 438.00 | 24 826.00 |
072 Receivables – Other | 918.00 | 918.00 | 918.00 | |
084 Cash | 12 950.00 | 12 950.00 | 12 950.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 39 377.00 | 1 387.00 | 37 989.00 | 39 377.00 |
110 Total Assets | 79 177.00 | 4 119.00 | 75 058.00 | 79 177.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 333.00 | |||
136 Profit for the Year | 2 074.00 | |||
142 Total Equity - Total I | 62 908.00 | |||
166 Suppliers and related accounts | 11 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 12 149.00 | |||
180 Liabilities Total | 75 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 935.00 | 68 935.00 | ||
230 Other income | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 69 078.00 | 69 078.00 | ||
234 Purchases of goods (including customs duties) | 39 844.00 | 39 844.00 | ||
236 Inventory change (goods) | -2 748.00 | -2 748.00 | ||
242 Other external expenses | 21 844.00 | 21 844.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
250 Staff compensation | 4 789.00 | 4 789.00 | ||
256 Provisions | 1 387.00 | 1 387.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 66 637.00 | 66 637.00 | ||
270 Operating profit | 2 440.00 | 2 440.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 074.00 | 2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 800.00 | 39 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 787.00 | 13 787.00 | ||
378 Amount of deductible VAT on goods and services | 9 343.00 | 9 343.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 387.00 | 1 387.00 | ||
682 INCREASES Total Statement of Provisions | 1 387.00 | 1 387.00 | ||
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