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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : GANAYE Olivier Pierre Albert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | GANAYE Olivier Pierre Albert |
| Siren | 393765326 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2001 |
| Management number | 1994A00061 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54120 BACCARAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 917.00 | 14 917.00 | 14 917.00 | |
028 Tangible Assets | 30 293.00 | 11 268.00 | 19 024.00 | 30 293.00 |
044 Total Fixed Assets | 45 210.00 | 11 268.00 | 33 942.00 | 45 210.00 |
060 Merchandise inventory | 21 551.00 | 21 551.00 | 21 551.00 | |
064 Advances and down payments on orders | 4 160.00 | 4 160.00 | 4 160.00 | |
072 Receivables – Other | 1 439.00 | 1 439.00 | 1 439.00 | |
084 Cash | 3 952.00 | 3 952.00 | 3 952.00 | |
096 Total Current Assets + Prepaid Expenses | 31 103.00 | 31 103.00 | 31 103.00 | |
110 Total Assets | 76 314.00 | 11 268.00 | 65 045.00 | 76 314.00 |
120 Share or Individual Capital | 27 063.00 | |||
136 Profit for the Year | 15 101.00 | |||
140 Regulated Provisions | 2 062.00 | |||
142 Total Equity - Total I | 44 226.00 | |||
156 Loans and similar debts | 14 625.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
172 Other debts | 1 523.00 | |||
176 Total debts | 20 818.00 | |||
180 Liabilities Total | 65 045.00 | |||
195 Of which payables due in more than one year | 10 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 669.00 | 81 669.00 | ||
230 Other income | 1 047.00 | 1 047.00 | ||
232 Total operating income excluding VAT | 82 717.00 | 82 717.00 | ||
234 Purchases of goods (including customs duties) | 38 140.00 | 38 140.00 | ||
236 Inventory change (goods) | -469.00 | -469.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
242 Other external expenses | 12 751.00 | 12 751.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 860.00 | 1 860.00 | ||
252 Social security contributions | 10 581.00 | 10 581.00 | ||
254 Depreciation and amortization | 4 116.00 | 4 116.00 | ||
264 Total operating expenses | 67 142.00 | 67 142.00 | ||
270 Operating profit | 15 575.00 | 15 575.00 | ||
280 Financial income | 122.00 | 122.00 | ||
290 Exceptional income | 198.00 | 198.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
310 Profit or loss | 15 101.00 | 15 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 210.00 | 45 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 334.00 | 16 334.00 | ||
378 Amount of deductible VAT on goods and services | 8 665.00 | 8 665.00 | ||
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