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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : MAISON GOBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MAISON GOBERT |
| Siren | 484640321 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/011535 |
| Management number | 2005B01605 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38770 LA MOTTE-D'AVEILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 378.00 | 64 546.00 | 48 832.00 | 113 378.00 |
040 Financial Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
044 Total Fixed Assets | 114 772.00 | 64 546.00 | 50 226.00 | 114 772.00 |
060 Merchandise inventory | 3 123.00 | 3 123.00 | 3 123.00 | |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 37 474.00 | 37 474.00 | 37 474.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 42 611.00 | 42 611.00 | 42 611.00 | |
110 Total Assets | 157 383.00 | 64 546.00 | 92 838.00 | 157 383.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 170.00 | |||
134 Retained Earnings | -5 709.00 | |||
136 Profit for the Year | 8 621.00 | |||
142 Total Equity - Total I | 36 881.00 | |||
156 Loans and similar debts | 37 674.00 | |||
166 Suppliers and related accounts | 15 381.00 | |||
172 Other debts | 2 902.00 | |||
176 Total debts | 55 956.00 | |||
180 Liabilities Total | 92 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 980.00 | 207 356.00 | 244 980.00 | |
230 Other income | 15.00 | 4.00 | 15.00 | |
232 Total operating income excluding VAT | 244 995.00 | 207 360.00 | 244 995.00 | |
234 Purchases of goods (including customs duties) | 159 963.00 | 132 743.00 | 159 963.00 | |
236 Inventory change (goods) | -608.00 | 1 282.00 | -608.00 | |
242 Other external expenses | 17 788.00 | 14 082.00 | 17 788.00 | |
244 Taxes, duties and similar payments | 827.00 | 591.00 | 827.00 | |
250 Staff compensation | 40 432.00 | 38 805.00 | 40 432.00 | |
256 Provisions | 14 924.00 | 15 137.00 | 14 924.00 | |
262 Other expenses | 102.00 | 3.00 | 102.00 | |
264 Total operating expenses | 233 429.00 | 202 643.00 | 233 429.00 | |
270 Operating profit | 11 566.00 | 4 718.00 | 11 566.00 | |
294 Financial expenses | 2 481.00 | 3 397.00 | 2 481.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 8 621.00 | 1 321.00 | 8 621.00 | |
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