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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GANDOLFO & BOUCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2013-12-31 | Complete |
| Name | GANDOLFO & BOUCHY |
| Siren | 788671337 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 1882 |
| Management number | 2012B06785 |
| Activity code | 5911A |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 382.00 | 1 589.00 | 6 792.00 | 8 382.00 |
BJ TOTAL (I) | 8 382.00 | 1 589.00 | 6 792.00 | 8 382.00 |
CF Cash and cash equivalents | 13 715.00 | 13 715.00 | 13 715.00 | |
CJ TOTAL (II) | 13 715.00 | 13 715.00 | 13 715.00 | |
CO Grand total (0 to V) | 22 097.00 | 1 589.00 | 20 508.00 | 22 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -88.00 | -96.00 | -88.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96.00 | -96.00 | ||
DL TOTAL (I) | 4 903.00 | 4 903.00 | ||
DX Trade payables and related accounts | 15 005.00 | 15 005.00 | ||
DY Tax and social security liabilities | 598.00 | 598.00 | ||
EC TOTAL (IV) | 15 604.00 | 15 604.00 | ||
EE Grand total (I to V) | 20 508.00 | 20 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 800.00 | 13 800.00 | 13 800.00 | |
FJ Net sales | 13 800.00 | 13 800.00 | 13 800.00 | |
FR Total operating income (I) | 13 800.00 | |||
FW Other purchases and external expenses | 11 592.00 | |||
FX Taxes, duties, and similar payments | 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 589.00 | |||
GE Other Expenses | 147.00 | |||
GF Total Operating Expenses (II) | 13 896.00 | |||
GG - OPERATING RESULT (I - II) | -96.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -96.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 800.00 | 13 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 896.00 | 13 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -96.00 | -96.00 | ||
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