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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LES GAMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | LES GAMINS |
| Siren | 487576845 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008722 |
| Management number | 2005B80569 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 DOMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737 039.00 | 131 080.00 | 605 959.00 | 737 039.00 |
044 Total Fixed Assets | 737 039.00 | 131 080.00 | 605 959.00 | 737 039.00 |
050 Raw materials, supplies, in progress | 307 274.00 | 307 274.00 | 307 274.00 | |
072 Receivables – Other | 4 841.00 | 4 841.00 | 4 841.00 | |
084 Cash | 6 938.00 | 6 938.00 | 6 938.00 | |
096 Total Current Assets + Prepaid Expenses | 319 053.00 | 319 053.00 | 319 053.00 | |
110 Total Assets | 1 056 092.00 | 131 080.00 | 925 012.00 | 1 056 092.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -1 718.00 | |||
136 Profit for the Year | 230.00 | |||
142 Total Equity - Total I | 5 012.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 3 102.00 | |||
172 Other debts | 916 875.00 | |||
176 Total debts | 920 000.00 | |||
180 Liabilities Total | 925 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 326.00 | 14 480.00 | 15 326.00 | |
232 Total operating income excluding VAT | 15 326.00 | 14 480.00 | 15 326.00 | |
242 Other external expenses | 10 136.00 | 9 742.00 | 10 136.00 | |
244 Taxes, duties and similar payments | 1 680.00 | 2 249.00 | 1 680.00 | |
254 Depreciation and amortization | 19 180.00 | 19 003.00 | 19 180.00 | |
264 Total operating expenses | 30 996.00 | 30 995.00 | 30 996.00 | |
270 Operating profit | -15 670.00 | -16 515.00 | -15 670.00 | |
290 Exceptional income | 18 000.00 | 23 000.00 | 18 000.00 | |
294 Financial expenses | 2 100.00 | 5 703.00 | 2 100.00 | |
310 Profit or loss | 230.00 | 783.00 | 230.00 | |
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