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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : G J S 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | G J S 26 |
| Siren | 802192781 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 609 |
| Management number | 2014B10912 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 1 511.00 | 3 072.00 | 4 583.00 |
040 Financial Assets | 15 056.00 | 15 056.00 | 15 056.00 | |
044 Total Fixed Assets | 19 639.00 | 1 511.00 | 18 128.00 | 19 639.00 |
060 Merchandise inventory | 18 537.00 | 18 537.00 | 18 537.00 | |
072 Receivables – Other | 3 201.00 | 3 201.00 | 3 201.00 | |
084 Cash | 14 277.00 | 14 277.00 | 14 277.00 | |
092 Prepaid expenses | 15 432.00 | 15 432.00 | 15 432.00 | |
096 Total Current Assets + Prepaid Expenses | 51 447.00 | 51 447.00 | 51 447.00 | |
110 Total Assets | 71 086.00 | 1 511.00 | 69 575.00 | 71 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 042.00 | |||
136 Profit for the Year | -3 955.00 | |||
142 Total Equity - Total I | 4 188.00 | |||
166 Suppliers and related accounts | 33 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 011.00 | |||
172 Other debts | 31 966.00 | |||
176 Total debts | 65 387.00 | |||
180 Liabilities Total | 69 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 073.00 | 183 073.00 | ||
232 Total operating income excluding VAT | 183 073.00 | 183 073.00 | ||
234 Purchases of goods (including customs duties) | 90 845.00 | 90 845.00 | ||
236 Inventory change (goods) | 1 298.00 | 1 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 795.00 | 795.00 | ||
242 Other external expenses | 71 022.00 | 71 022.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 20 938.00 | 20 938.00 | ||
252 Social security contributions | 1 524.00 | 1 524.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 187 835.00 | 187 835.00 | ||
270 Operating profit | -4 762.00 | -4 762.00 | ||
290 Exceptional income | 232.00 | 232.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | -698.00 | -698.00 | ||
310 Profit or loss | -3 955.00 | -3 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 639.00 | 19 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 615.00 | 36 615.00 | ||
378 Amount of deductible VAT on goods and services | 31 527.00 | 31 527.00 | ||
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