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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : GD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2019-03-31 | Simplified |
| Name | GD |
| Siren | 801875691 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 6110 |
| Management number | 2014B00279 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 830.00 | 806.00 | 24.00 | 830.00 |
028 Tangible Assets | 1 196.00 | 675.00 | 521.00 | 1 196.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 4 426.00 | 1 481.00 | 2 945.00 | 4 426.00 |
060 Merchandise inventory | 26 840.00 | 26 840.00 | 26 840.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 3 657.00 | 3 657.00 | 3 657.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 849.00 | 30 849.00 | 30 849.00 | |
110 Total Assets | 35 275.00 | 1 481.00 | 33 794.00 | 35 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 971.00 | |||
136 Profit for the Year | 21 538.00 | |||
142 Total Equity - Total I | 25 609.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 6 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 1 759.00 | |||
176 Total debts | 8 185.00 | |||
180 Liabilities Total | 33 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 252.00 | 75 263.00 | 79 252.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 79 255.00 | 75 267.00 | 79 255.00 | |
234 Purchases of goods (including customs duties) | 36 016.00 | 36 623.00 | 36 016.00 | |
236 Inventory change (goods) | -3 834.00 | -6 292.00 | -3 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 645.00 | 500.00 | |
242 Other external expenses | 19 151.00 | 18 906.00 | 19 151.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 842.00 | 1 533.00 | |
254 Depreciation and amortization | 316.00 | 316.00 | 316.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 53 687.00 | 52 044.00 | 53 687.00 | |
270 Operating profit | 25 568.00 | 23 223.00 | 25 568.00 | |
294 Financial expenses | 228.00 | 31.00 | 228.00 | |
306 Income tax's | 3 801.00 | 3 479.00 | 3 801.00 | |
310 Profit or loss | 21 538.00 | 19 713.00 | 21 538.00 | |
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