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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GAIO POLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GAIO POLART |
| Siren | 493099139 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4690 |
| Management number | 2006B01791 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 927.00 | 95 569.00 | 3 358.00 | 98 927.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 98 976.00 | 95 569.00 | 3 407.00 | 98 976.00 |
060 Merchandise inventory | 1 444.00 | 1 444.00 | 1 444.00 | |
072 Receivables – Other | 2 197.00 | 2 197.00 | 2 197.00 | |
084 Cash | 20 350.00 | 20 350.00 | 20 350.00 | |
096 Total Current Assets + Prepaid Expenses | 23 991.00 | 23 991.00 | 23 991.00 | |
110 Total Assets | 122 968.00 | 95 569.00 | 27 398.00 | 122 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 718.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | -12 270.00 | |||
156 Loans and similar debts | 7 241.00 | |||
166 Suppliers and related accounts | 25 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 7 183.00 | |||
176 Total debts | 39 668.00 | |||
180 Liabilities Total | 27 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 787.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 241 287.00 | 241 287.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 241 331.00 | 241 331.00 | ||
234 Purchases of goods (including customs duties) | 143 365.00 | 143 365.00 | ||
236 Inventory change (goods) | -209.00 | -209.00 | ||
242 Other external expenses | 22 267.00 | 22 267.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 14 257.00 | 14 257.00 | ||
250 Staff compensation | 38 910.00 | 38 910.00 | ||
252 Social security contributions | 15 758.00 | 15 758.00 | ||
254 Depreciation and amortization | 6 692.00 | 6 692.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 241 046.00 | 241 046.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
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