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BALANCE SHEET (
2014-02-18)
THE LIST OF BALANCE SHEET : L'UNIVERS GANZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2014-02-18 | Public | 2013-01-31 | Simplified |
| Name | L'UNIVERS GANZA |
| Siren | 521850347 |
| Closing | 2013-01-31 |
| Registry code | 5910 |
| Registration number | 1694 |
| Management number | 2010B00855 |
| Activity code | 4771Z |
| Closing date n-1 | 2012-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2014-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 12 601.00 | 6 200.00 | 6 401.00 | 12 601.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 30 051.00 | 7 450.00 | 22 601.00 | 30 051.00 |
060 Merchandise inventory | 54 624.00 | 54 624.00 | 54 624.00 | |
068 Receivables – Trade and related accounts | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 5 520.00 | 5 520.00 | 5 520.00 | |
084 Cash | 6 438.00 | 6 438.00 | 6 438.00 | |
092 Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
096 Total Current Assets + Prepaid Expenses | 69 027.00 | 69 027.00 | 69 027.00 | |
110 Total Assets | 99 078.00 | 7 450.00 | 91 628.00 | 99 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -41 312.00 | |||
136 Profit for the Year | 1 129.00 | |||
142 Total Equity - Total I | -37 183.00 | |||
156 Loans and similar debts | 21 240.00 | |||
166 Suppliers and related accounts | 87 522.00 | |||
172 Other debts | 20 049.00 | |||
176 Total debts | 128 811.00 | |||
180 Liabilities Total | 91 628.00 | |||
195 Of which payables due in more than one year | 16 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 320.00 | 134 005.00 | 174 320.00 | |
230 Other income | 39.00 | 4.00 | 39.00 | |
232 Total operating income excluding VAT | 174 359.00 | 134 009.00 | 174 359.00 | |
234 Purchases of goods (including customs duties) | 129 498.00 | 99 356.00 | 129 498.00 | |
236 Inventory change (goods) | -17 954.00 | -853.00 | -17 954.00 | |
242 Other external expenses | 40 952.00 | 26 098.00 | 40 952.00 | |
243 (including business tax) | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 856.00 | 763.00 | 856.00 | |
250 Staff compensation | 8 607.00 | 26 100.00 | 8 607.00 | |
252 Social security contributions | 2 507.00 | 8 131.00 | 2 507.00 | |
254 Depreciation and amortization | 2 561.00 | 3 027.00 | 2 561.00 | |
262 Other expenses | 552.00 | 902.00 | 552.00 | |
264 Total operating expenses | 167 580.00 | 163 524.00 | 167 580.00 | |
270 Operating profit | 6 779.00 | -29 515.00 | 6 779.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 34 121.00 | |||
294 Financial expenses | 911.00 | 1 064.00 | 911.00 | |
300 Exceptional expenses | 4 745.00 | 32 694.00 | 4 745.00 | |
310 Profit or loss | 1 129.00 | -29 152.00 | 1 129.00 | |
374 Amount of VAT collected | 34 167.00 | 34 167.00 | ||
378 Amount of deductible VAT on goods and services | 22 978.00 | 22 978.00 | ||
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