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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : GP EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | GP EXOTIQUE |
| Siren | 808637714 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18866 |
| Management number | 2014B09793 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 920.00 | 4 920.00 | 4 920.00 | |
044 Total Fixed Assets | 4 920.00 | 4 920.00 | 4 920.00 | |
060 Merchandise inventory | 7 925.00 | 7 925.00 | 7 925.00 | |
064 Advances and down payments on orders | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 9 478.00 | 9 478.00 | 9 478.00 | |
110 Total Assets | 14 398.00 | 14 398.00 | 14 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 332.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | -7 136.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 21 102.00 | |||
176 Total debts | 21 533.00 | |||
180 Liabilities Total | 14 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 646.00 | 60 646.00 | ||
232 Total operating income excluding VAT | 60 646.00 | 60 646.00 | ||
234 Purchases of goods (including customs duties) | 20 317.00 | 20 317.00 | ||
236 Inventory change (goods) | -1 467.00 | -1 467.00 | ||
242 Other external expenses | 22 041.00 | 22 041.00 | ||
243 (including business tax) | -13 641.00 | -13 641.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 18 322.00 | 18 322.00 | ||
252 Social security contributions | 2 384.00 | 2 384.00 | ||
264 Total operating expenses | 63 496.00 | 63 496.00 | ||
270 Operating profit | -2 850.00 | -2 850.00 | ||
280 Financial income | 150.00 | 150.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -2 804.00 | -2 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 920.00 | 4 920.00 | ||
490 Total Fixed Assets (Gross Value) | 4 920.00 | 4 920.00 | ||
492 Total Fixed Assets (Increases) | 4 920.00 | 4 920.00 | ||
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