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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : GAZEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-07-31 | Simplified |
| 2019-02-21 | Public | 2018-07-31 | Simplified |
| 2018-10-12 | Public | 2016-07-31 | Simplified |
| Name | GAZEBO |
| Siren | 488646274 |
| Closing | 2019-07-31 |
| Registry code | 0901 |
| Registration number | B2020/000353 |
| Management number | 2006B00047 |
| Activity code | 4772A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 40 436.00 | 32 111.00 | 8 325.00 | 40 436.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 182 235.00 | 32 111.00 | 150 124.00 | 182 235.00 |
060 Merchandise inventory | 198 063.00 | 198 063.00 | 198 063.00 | |
072 Receivables – Other | 9 203.00 | 9 203.00 | 9 203.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
088 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 2 868.00 | 2 868.00 | 2 868.00 | |
096 Total Current Assets + Prepaid Expenses | 215 007.00 | 215 007.00 | 215 007.00 | |
110 Total Assets | 397 242.00 | 32 111.00 | 365 131.00 | 397 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 63 859.00 | |||
134 Retained Earnings | -2 731.00 | |||
136 Profit for the Year | -1 883.00 | |||
142 Total Equity - Total I | 64 745.00 | |||
156 Loans and similar debts | 54 441.00 | |||
166 Suppliers and related accounts | 47 169.00 | |||
172 Other debts | 198 776.00 | |||
176 Total debts | 300 386.00 | |||
180 Liabilities Total | 365 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 406.00 | 342 104.00 | 418 406.00 | |
230 Other income | 55.00 | 9.00 | 55.00 | |
232 Total operating income excluding VAT | 418 461.00 | 342 114.00 | 418 461.00 | |
234 Purchases of goods (including customs duties) | 287 673.00 | 243 738.00 | 287 673.00 | |
236 Inventory change (goods) | -47 124.00 | -55 434.00 | -47 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 013.00 | 2 712.00 | 3 013.00 | |
242 Other external expenses | 71 707.00 | 69 334.00 | 71 707.00 | |
244 Taxes, duties and similar payments | 756.00 | 381.00 | 756.00 | |
250 Staff compensation | 94 694.00 | 75 417.00 | 94 694.00 | |
252 Social security contributions | 6 293.00 | 3 495.00 | 6 293.00 | |
254 Depreciation and amortization | 2 310.00 | 1 691.00 | 2 310.00 | |
262 Other expenses | 122.00 | 64.00 | 122.00 | |
264 Total operating expenses | 419 443.00 | 341 399.00 | 419 443.00 | |
270 Operating profit | -982.00 | 714.00 | -982.00 | |
294 Financial expenses | 901.00 | 469.00 | 901.00 | |
300 Exceptional expenses | 2 977.00 | |||
310 Profit or loss | -1 883.00 | -2 731.00 | -1 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 181 491.00 | 181 491.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
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