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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GAUFFIER PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | GAUFFIER PRIMEUR |
| Siren | 790362669 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23765 |
| Management number | 2013B00104 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 434.00 | 28 434.00 | 28 434.00 | |
084 Cash | 57 405.00 | 57 405.00 | 57 405.00 | |
096 Total Current Assets + Prepaid Expenses | 85 839.00 | 85 839.00 | 85 839.00 | |
110 Total Assets | 85 839.00 | 85 839.00 | 85 839.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 411.00 | |||
134 Retained Earnings | -26 316.00 | |||
136 Profit for the Year | 28 574.00 | |||
142 Total Equity - Total I | 13 869.00 | |||
156 Loans and similar debts | 10 142.00 | |||
166 Suppliers and related accounts | 30 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 907.00 | |||
172 Other debts | 31 293.00 | |||
176 Total debts | 71 969.00 | |||
180 Liabilities Total | 85 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344 307.00 | 344 307.00 | ||
230 Other income | 14 103.00 | 14 103.00 | ||
232 Total operating income excluding VAT | 358 411.00 | 358 411.00 | ||
234 Purchases of goods (including customs duties) | 190 374.00 | 190 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 75 419.00 | 75 419.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 46 466.00 | 46 466.00 | ||
252 Social security contributions | 13 799.00 | 13 799.00 | ||
264 Total operating expenses | 328 033.00 | 328 033.00 | ||
270 Operating profit | 30 378.00 | 30 378.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 28 574.00 | 28 574.00 | ||
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