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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : GAILLARD CHAUVET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | GAILLARD CHAUVET SARL |
| Siren | 429836646 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/000542 |
| Management number | 2000B00624 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43240 SAINT-JUST-MALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
014 Intangible Assets - Other | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 64 305.00 | 63 052.00 | 1 253.00 | 64 305.00 |
040 Financial Assets | 365.00 | 365.00 | 365.00 | |
044 Total Fixed Assets | 98 210.00 | 66 101.00 | 32 108.00 | 98 210.00 |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 9 549.00 | 9 549.00 | 9 549.00 | |
072 Receivables – Other | 3 910.00 | 3 910.00 | 3 910.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
092 Prepaid expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
096 Total Current Assets + Prepaid Expenses | 31 024.00 | 31 024.00 | 31 024.00 | |
110 Total Assets | 129 234.00 | 66 101.00 | 63 132.00 | 129 234.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 987.00 | |||
136 Profit for the Year | -7 946.00 | |||
142 Total Equity - Total I | 21 425.00 | |||
166 Suppliers and related accounts | 19 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 337.00 | |||
172 Other debts | 21 748.00 | |||
176 Total debts | 41 707.00 | |||
180 Liabilities Total | 63 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 995.00 | 53 995.00 | ||
214 Production of goods sold - France | -936.00 | -936.00 | ||
217 Production of services sold - Export | 953.00 | 953.00 | ||
218 Production of services sold - France | 31 419.00 | 31 419.00 | ||
226 Operating subsidies received | 327.00 | 327.00 | ||
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 85 813.00 | 85 813.00 | ||
234 Purchases of goods (including customs duties) | 29 675.00 | 29 675.00 | ||
236 Inventory change (goods) | -284.00 | -284.00 | ||
242 Other external expenses | 37 317.00 | 37 317.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 22 602.00 | 22 602.00 | ||
252 Social security contributions | 959.00 | 959.00 | ||
254 Depreciation and amortization | 2 165.00 | 2 165.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 93 492.00 | 93 492.00 | ||
270 Operating profit | -7 679.00 | -7 679.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
310 Profit or loss | -7 946.00 | -7 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 210.00 | 98 210.00 | ||
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