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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : GNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-03-31 | Simplified |
| Name | GNA |
| Siren | 811580018 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/011279 |
| Management number | 2015B00618 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 400.00 | 212.00 | 1 188.00 | 1 400.00 |
028 Tangible Assets | 18 267.00 | 2 790.00 | 15 477.00 | 18 267.00 |
044 Total Fixed Assets | 22 667.00 | 3 002.00 | 19 665.00 | 22 667.00 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 3 939.00 | 3 939.00 | 3 939.00 | |
096 Total Current Assets + Prepaid Expenses | 4 542.00 | 4 542.00 | 4 542.00 | |
110 Total Assets | 22 667.00 | 3 002.00 | 19 665.00 | 22 667.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | -946.00 | |||
142 Total Equity - Total I | 1 054.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
172 Other debts | 22 081.00 | |||
176 Total debts | 25 431.00 | |||
180 Liabilities Total | 26 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 736.00 | 17 736.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 17 736.00 | 17 736.00 | ||
234 Purchases of goods (including customs duties) | 623.00 | 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 047.00 | 9 047.00 | ||
242 Other external expenses | 14 179.00 | 14 179.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 1 511.00 | 1 511.00 | ||
254 Depreciation and amortization | 3 003.00 | 3 003.00 | ||
262 Other expenses | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 27 973.00 | 27 973.00 | ||
270 Operating profit | -10 237.00 | -10 237.00 | ||
290 Exceptional income | 9 400.00 | 9 400.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | -946.00 | -946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 179.00 | 1 179.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 446.00 | 446.00 | ||
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