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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SNC GANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2014-12-31 | Complete |
| Name | SNC GANDON |
| Siren | 451323950 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 19773 |
| Management number | 2003B20915 |
| Activity code | 6810Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 29 067.00 | 29 067.00 | 29 067.00 | |
BX Customers and related accounts | 6 665.00 | 6 665.00 | 6 665.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 29 928.00 | 29 928.00 | 29 928.00 | |
CJ TOTAL (II) | 65 660.00 | 65 660.00 | 65 660.00 | |
CO Grand total (0 to V) | 65 660.00 | 65 660.00 | 65 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 156.00 | 156.00 | 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 337.00 | 3 284.00 | 5 337.00 | |
DL TOTAL (I) | 5 493.00 | 3 440.00 | 5 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 066.00 | 55 782.00 | 59 066.00 | |
DX Trade payables and related accounts | 1 009.00 | 1 141.00 | 1 009.00 | |
DY Tax and social security liabilities | 93.00 | 92.00 | 93.00 | |
EC TOTAL (IV) | 60 168.00 | 57 015.00 | 60 168.00 | |
EE Grand total (I to V) | 65 660.00 | 60 455.00 | 65 660.00 | |
EG Accrued income and payables due within one year | 60 168.00 | 57 015.00 | 60 168.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 136.00 | 13 136.00 | 13 136.00 | |
FJ Net sales | 13 136.00 | 13 136.00 | 13 136.00 | |
FR Total operating income (I) | 13 136.00 | |||
FW Other purchases and external expenses | 6 649.00 | |||
FX Taxes, duties, and similar payments | 1 150.00 | |||
GF Total Operating Expenses (II) | 7 799.00 | |||
GG - OPERATING RESULT (I - II) | 5 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 136.00 | 13 579.00 | 13 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 799.00 | 10 295.00 | 7 799.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 337.00 | 3 284.00 | 5 337.00 | |
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