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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : G2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| Name | G2 |
| Siren | 805183035 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6244 |
| Management number | 2014B07824 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 39 380.00 | 8 222.00 | 31 158.00 | 39 380.00 |
040 Financial Assets | 13 493.00 | 13 493.00 | 13 493.00 | |
044 Total Fixed Assets | 77 873.00 | 8 222.00 | 69 651.00 | 77 873.00 |
060 Merchandise inventory | 88 845.00 | 88 845.00 | 88 845.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | -13 862.00 | -13 862.00 | -13 862.00 | |
096 Total Current Assets + Prepaid Expenses | 76 549.00 | 76 549.00 | 76 549.00 | |
110 Total Assets | 154 422.00 | 8 222.00 | 146 200.00 | 154 422.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 205.00 | |||
136 Profit for the Year | 31 934.00 | |||
142 Total Equity - Total I | 42 139.00 | |||
156 Loans and similar debts | 9 500.00 | |||
166 Suppliers and related accounts | 72 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 613.00 | |||
172 Other debts | 31 428.00 | |||
176 Total debts | 104 061.00 | |||
180 Liabilities Total | 146 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 677 222.00 | 677 222.00 | ||
232 Total operating income excluding VAT | 677 222.00 | 677 222.00 | ||
234 Purchases of goods (including customs duties) | 501 481.00 | 501 481.00 | ||
236 Inventory change (goods) | -41 376.00 | -41 376.00 | ||
242 Other external expenses | 117 825.00 | 117 825.00 | ||
243 (including business tax) | 3 165.00 | 3 165.00 | ||
244 Taxes, duties and similar payments | 3 836.00 | 3 836.00 | ||
250 Staff compensation | 43 168.00 | 43 168.00 | ||
252 Social security contributions | 14 836.00 | 14 836.00 | ||
254 Depreciation and amortization | 5 518.00 | 5 518.00 | ||
264 Total operating expenses | 645 288.00 | 645 288.00 | ||
270 Operating profit | 31 934.00 | 31 934.00 | ||
306 Income tax's | 2 098.00 | 2 098.00 | ||
310 Profit or loss | 31 934.00 | 31 934.00 | ||
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