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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS S GAYMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS S GAYMARD |
| Siren | 055805246 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12033 |
| Management number | 1955B00524 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
040 Financial Assets | 33 486.00 | 33 486.00 | 33 486.00 | |
044 Total Fixed Assets | 36 889.00 | 3 403.00 | 33 486.00 | 36 889.00 |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 25 546.00 | 25 546.00 | 25 546.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 27 626.00 | 27 626.00 | 27 626.00 | |
110 Total Assets | 64 515.00 | 3 403.00 | 61 112.00 | 64 515.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 18 479.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 29 380.00 | |||
142 Total Equity - Total I | 57 759.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 904.00 | |||
172 Other debts | 1 904.00 | |||
176 Total debts | 3 353.00 | |||
180 Liabilities Total | 61 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35 928.00 | 46 063.00 | 35 928.00 | |
232 Total operating income excluding VAT | 35 928.00 | 46 063.00 | 35 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | |||
242 Other external expenses | 3 416.00 | 4 080.00 | 3 416.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 175.00 | 176.00 | |
254 Depreciation and amortization | 424.00 | 1 631.00 | 424.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 016.00 | 5 936.00 | 4 016.00 | |
270 Operating profit | 31 912.00 | 40 127.00 | 31 912.00 | |
290 Exceptional income | 4 750.00 | 4 750.00 | ||
300 Exceptional expenses | 2 097.00 | 2 097.00 | ||
306 Income tax's | 5 185.00 | 6 387.00 | 5 185.00 | |
310 Profit or loss | 29 380.00 | 33 740.00 | 29 380.00 | |
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