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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GAZELLE |
| Siren | 478901903 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29265 |
| Management number | 2004B05483 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 625.00 | 65 625.00 | 65 625.00 | |
028 Tangible Assets | 103 159.00 | 93 260.00 | 9 899.00 | 103 159.00 |
040 Financial Assets | 5 873.00 | 5 873.00 | 5 873.00 | |
044 Total Fixed Assets | 174 657.00 | 93 260.00 | 81 397.00 | 174 657.00 |
050 Raw materials, supplies, in progress | 3 834.00 | 3 834.00 | 3 834.00 | |
072 Receivables – Other | 20 211.00 | 20 211.00 | 20 211.00 | |
084 Cash | 4 449.00 | 4 449.00 | 4 449.00 | |
096 Total Current Assets + Prepaid Expenses | 28 494.00 | 28 494.00 | 28 494.00 | |
110 Total Assets | 203 150.00 | 93 260.00 | 109 890.00 | 203 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 267.00 | |||
136 Profit for the Year | 4 594.00 | |||
142 Total Equity - Total I | 57 660.00 | |||
156 Loans and similar debts | 2 040.00 | |||
166 Suppliers and related accounts | 18 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 956.00 | |||
172 Other debts | 32 052.00 | |||
176 Total debts | 52 230.00 | |||
180 Liabilities Total | 109 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 840.00 | 2 840.00 | ||
214 Production of goods sold - France | 251 718.00 | 251 718.00 | ||
232 Total operating income excluding VAT | 254 557.00 | 254 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112 846.00 | 112 846.00 | ||
240 Inventory changes (raw materials and supplies) | -232.00 | -232.00 | ||
242 Other external expenses | 52 833.00 | 52 833.00 | ||
243 (including business tax) | -18 241.00 | -18 241.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 2 862.00 | ||
250 Staff compensation | 67 726.00 | 67 726.00 | ||
252 Social security contributions | 14 337.00 | 14 337.00 | ||
254 Depreciation and amortization | 2 572.00 | 2 572.00 | ||
264 Total operating expenses | 252 944.00 | 252 944.00 | ||
270 Operating profit | 1 614.00 | 1 614.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | -3 387.00 | -3 387.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 4 594.00 | 4 594.00 | ||
316 Non-deductible compensation and personal benefits | 7.00 | 7.00 | ||
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