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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-03-31 | Complete |
| Name | GARY |
| Siren | 453237810 |
| Closing | 2017-03-31 |
| Registry code | 4402 |
| Registration number | 6847 |
| Management number | 2004B00260 |
| Activity code | 4762Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44530 SAINT-GILDAS-DES-BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 179 637.00 | 179 637.00 | 179 637.00 | |
CH Prepaid expenses | 519.00 | 519.00 | 519.00 | |
CJ TOTAL (II) | 180 156.00 | 180 156.00 | 180 156.00 | |
CO Grand total (0 to V) | 180 156.00 | 180 156.00 | 180 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 150 837.00 | 282 085.00 | 150 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 249.00 | -68 248.00 | -37 249.00 | |
DL TOTAL (I) | 121 587.00 | 221 837.00 | 121 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 452.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 816.00 | 23 999.00 | 33 816.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 24 153.00 | 1 104.00 | 24 153.00 | |
EC TOTAL (IV) | 58 569.00 | 26 155.00 | 58 569.00 | |
EE Grand total (I to V) | 180 156.00 | 247 992.00 | 180 156.00 | |
EG Accrued income and payables due within one year | 58 569.00 | 26 155.00 | 58 569.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 452.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 308.00 | |||
FY Salaries and Wages | 31 757.00 | |||
GF Total Operating Expenses (II) | 35 065.00 | |||
GG - OPERATING RESULT (I - II) | -35 065.00 | |||
GL Other interest and similar income | 962.00 | |||
GP Total financial income (V) | 962.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 146.00 | 3 146.00 | ||
HD Total exceptional income (VII) | 3 146.00 | 3 146.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 146.00 | -3 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 249.00 | -68 248.00 | -37 249.00 | |
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