Grow your business safely with GAELLE COUTURE
All the information you need about GAELLE COUTURE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAELLE COUTURE >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GAELLE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | GAELLE COUTURE |
| Siren | 820448835 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006916 |
| Management number | 2016B00966 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 ST MARTIN D HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 24 142.00 | 5 836.00 | 18 306.00 | 24 142.00 |
044 Total Fixed Assets | 30 642.00 | 5 836.00 | 24 806.00 | 30 642.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 810.00 | 810.00 | 810.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
110 Total Assets | 32 104.00 | 5 836.00 | 26 268.00 | 32 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -419.00 | |||
136 Profit for the Year | -9 504.00 | |||
142 Total Equity - Total I | -8 923.00 | |||
156 Loans and similar debts | 9 869.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 273.00 | |||
172 Other debts | 23 985.00 | |||
176 Total debts | 35 191.00 | |||
180 Liabilities Total | 26 268.00 | |||
195 Of which payables due in more than one year | 7 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 792.00 | 8 332.00 | 3 792.00 | |
218 Production of services sold - France | 21 750.00 | 26 537.00 | 21 750.00 | |
230 Other income | 8.00 | 1 532.00 | 8.00 | |
232 Total operating income excluding VAT | 25 549.00 | 36 400.00 | 25 549.00 | |
234 Purchases of goods (including customs duties) | 2 455.00 | 6 881.00 | 2 455.00 | |
236 Inventory change (goods) | 992.00 | -992.00 | 992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 176.00 | 4 183.00 | 2 176.00 | |
240 Inventory changes (raw materials and supplies) | 1 499.00 | -1 499.00 | 1 499.00 | |
242 Other external expenses | 13 321.00 | 27 624.00 | 13 321.00 | |
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 959.00 | 1 827.00 | 959.00 | |
250 Staff compensation | 7 200.00 | 6 800.00 | 7 200.00 | |
252 Social security contributions | 3 645.00 | 2 750.00 | 3 645.00 | |
254 Depreciation and amortization | 2 528.00 | 3 308.00 | 2 528.00 | |
262 Other expenses | 8.00 | 27.00 | 8.00 | |
264 Total operating expenses | 34 782.00 | 50 908.00 | 34 782.00 | |
270 Operating profit | -9 233.00 | -14 508.00 | -9 233.00 | |
290 Exceptional income | 14 500.00 | |||
294 Financial expenses | 234.00 | 411.00 | 234.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | -9 504.00 | -419.00 | -9 504.00 | |
all companies in France
Complete and comprehensive database.
