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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : A LOJA DO GATO PRETO FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | A LOJA DO GATO PRETO FRANCE SARL |
| Siren | 530009307 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20372 |
| Management number | 2011B00473 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 270.00 | 270.00 | 270.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 4 599.00 | 4 599.00 | 4 599.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 599.00 | 4 599.00 | 4 599.00 | |
CO Grand total (0 to V) | 4 869.00 | 4 869.00 | 4 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 117 979.00 | -6 090 579.00 | -6 117 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 386.00 | -27 400.00 | 2 386.00 | |
DL TOTAL (I) | -6 110 593.00 | -6 112 979.00 | -6 110 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 112 979.00 | 6 112 979.00 | 6 112 979.00 | |
DX Trade payables and related accounts | 2 483.00 | 38 043.00 | 2 483.00 | |
DY Tax and social security liabilities | 165.00 | |||
EA Other liabilities | 43.00 | |||
EC TOTAL (IV) | 6 115 462.00 | 6 151 229.00 | 6 115 462.00 | |
EE Grand total (I to V) | 4 869.00 | 38 251.00 | 4 869.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 015.00 | |||
FD Production sold - goods | 313.00 | |||
FJ Net sales | 4 327.00 | |||
FQ Other income | 3 152.00 | |||
FR Total operating income (I) | 7 479.00 | |||
FS Purchases of goods (including customs duties) | 1 588.00 | |||
FT Inventory change (goods) | -152.00 | |||
FW Other purchases and external expenses | 3 655.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 092.00 | |||
GG - OPERATING RESULT (I - II) | 2 386.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 479.00 | 13 561.00 | 7 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 092.00 | 40 961.00 | 5 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 386.00 | -27 400.00 | 2 386.00 | |
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