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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : GWELADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2018-01-31 | Simplified |
| 2017-07-25 | Public | 2017-01-31 | Simplified |
| Name | GWELADENN |
| Siren | 431222348 |
| Closing | 2018-01-31 |
| Registry code | 4402 |
| Registration number | 3506 |
| Management number | 2000B00194 |
| Activity code | 4778C |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 019.00 | 1 019.00 | 1 019.00 | |
028 Tangible Assets | 31 297.00 | 31 297.00 | 31 297.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 32 536.00 | 32 316.00 | 220.00 | 32 536.00 |
060 Merchandise inventory | 46 839.00 | 46 839.00 | 46 839.00 | |
072 Receivables – Other | 2 817.00 | 2 817.00 | 2 817.00 | |
084 Cash | 1 916.00 | 1 916.00 | 1 916.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 52 138.00 | 52 138.00 | 52 138.00 | |
110 Total Assets | 84 674.00 | 32 316.00 | 52 358.00 | 84 674.00 |
120 Share or Individual Capital | 15 250.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 20 930.00 | |||
134 Retained Earnings | 2 061.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | 38 696.00 | |||
166 Suppliers and related accounts | 10 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 3 496.00 | |||
176 Total debts | 13 662.00 | |||
180 Liabilities Total | 52 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 858.00 | 9 858.00 | ||
210 Sales of goods - France | 70 260.00 | 76 666.00 | 70 260.00 | |
230 Other income | 11.00 | 2.00 | 11.00 | |
232 Total operating income excluding VAT | 70 271.00 | 76 668.00 | 70 271.00 | |
234 Purchases of goods (including customs duties) | 38 439.00 | 44 239.00 | 38 439.00 | |
236 Inventory change (goods) | 3 493.00 | 2 907.00 | 3 493.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 049.00 | 1 858.00 | 1 049.00 | |
242 Other external expenses | 18 342.00 | 18 557.00 | 18 342.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 576.00 | 583.00 | 576.00 | |
250 Staff compensation | 9 093.00 | 18 282.00 | 9 093.00 | |
262 Other expenses | 141.00 | 12.00 | 141.00 | |
264 Total operating expenses | 71 133.00 | 86 437.00 | 71 133.00 | |
270 Operating profit | -862.00 | -9 770.00 | -862.00 | |
290 Exceptional income | 34.00 | |||
294 Financial expenses | 208.00 | 203.00 | 208.00 | |
300 Exceptional expenses | 79.00 | |||
310 Profit or loss | -1 070.00 | -10 018.00 | -1 070.00 | |
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