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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : GAGNYDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| Name | GAGNYDIS |
| Siren | 824485718 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4305 |
| Management number | 2016B11272 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 6 366.00 | 1 908.00 | 4 458.00 | 6 366.00 |
028 Tangible Assets | 39 083.00 | 4 070.00 | 35 013.00 | 39 083.00 |
040 Financial Assets | 1 251.00 | 1 251.00 | 1 251.00 | |
044 Total Fixed Assets | 72 700.00 | 5 978.00 | 66 722.00 | 72 700.00 |
060 Merchandise inventory | 20 189.00 | 20 189.00 | 20 189.00 | |
072 Receivables – Other | 45 179.00 | 45 179.00 | 45 179.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 67 153.00 | 67 153.00 | 67 153.00 | |
110 Total Assets | 139 853.00 | 5 978.00 | 133 875.00 | 139 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 33 333.00 | |||
136 Profit for the Year | 31 020.00 | |||
142 Total Equity - Total I | 69 352.00 | |||
156 Loans and similar debts | 7 164.00 | |||
166 Suppliers and related accounts | 28 160.00 | |||
172 Other debts | 29 200.00 | |||
176 Total debts | 64 523.00 | |||
180 Liabilities Total | 133 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 289 216.00 | 289 216.00 | ||
232 Total operating income excluding VAT | 289 216.00 | 289 216.00 | ||
234 Purchases of goods (including customs duties) | 205 957.00 | 205 957.00 | ||
236 Inventory change (goods) | 1 767.00 | 1 767.00 | ||
242 Other external expenses | 27 152.00 | 27 152.00 | ||
244 Taxes, duties and similar payments | 2 280.00 | 2 280.00 | ||
250 Staff compensation | 13 316.00 | 13 316.00 | ||
252 Social security contributions | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 252 422.00 | 252 422.00 | ||
270 Operating profit | 36 794.00 | 36 794.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 5 474.00 | 5 474.00 | ||
310 Profit or loss | 31 020.00 | 31 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 700.00 | 72 700.00 | ||
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