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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : CHEZ GUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | CHEZ GUN |
| Siren | 800741985 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6000 |
| Management number | 2014B04580 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 53 558.00 | 23 700.00 | 29 858.00 | 53 558.00 |
040 Financial Assets | 4 436.00 | 4 436.00 | 4 436.00 | |
044 Total Fixed Assets | 112 995.00 | 23 700.00 | 89 294.00 | 112 995.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 10 587.00 | 10 587.00 | 10 587.00 | |
096 Total Current Assets + Prepaid Expenses | 12 870.00 | 12 870.00 | 12 870.00 | |
110 Total Assets | 125 865.00 | 23 700.00 | 102 165.00 | 125 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -66 592.00 | |||
136 Profit for the Year | -1 351.00 | |||
142 Total Equity - Total I | -62 943.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 049.00 | |||
172 Other debts | 154 205.00 | |||
176 Total debts | 165 108.00 | |||
180 Liabilities Total | 102 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 17 105.00 | 17 105.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
254 Depreciation and amortization | 3 711.00 | 3 711.00 | ||
264 Total operating expenses | 21 039.00 | 21 039.00 | ||
270 Operating profit | -639.00 | -639.00 | ||
294 Financial expenses | 712.00 | 712.00 | ||
310 Profit or loss | -1 351.00 | -1 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 995.00 | 112 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 080.00 | 4 080.00 | ||
378 Amount of deductible VAT on goods and services | 244.00 | 244.00 | ||
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