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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SAS GAY INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SAS GAY INDUSTRIES |
| Siren | 812454890 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1466 |
| Management number | 2015B00531 |
| Activity code | 4519Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 996.00 | 7 996.00 | 7 996.00 | |
068 Receivables – Trade and related accounts | 4 516.00 | 4 516.00 | 4 516.00 | |
072 Receivables – Other | 2 882.00 | 2 882.00 | 2 882.00 | |
084 Cash | 13 988.00 | 13 988.00 | 13 988.00 | |
096 Total Current Assets + Prepaid Expenses | 29 383.00 | 29 383.00 | 29 383.00 | |
110 Total Assets | 29 383.00 | 29 383.00 | 29 383.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 94.00 | |||
136 Profit for the Year | 1 883.00 | |||
142 Total Equity - Total I | 5 277.00 | |||
156 Loans and similar debts | 7 105.00 | |||
166 Suppliers and related accounts | 8 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 174.00 | |||
172 Other debts | 8 578.00 | |||
176 Total debts | 24 105.00 | |||
180 Liabilities Total | 29 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 741.00 | 98 741.00 | ||
230 Other income | 203.00 | 203.00 | ||
232 Total operating income excluding VAT | 98 944.00 | 98 944.00 | ||
234 Purchases of goods (including customs duties) | 74 740.00 | 74 740.00 | ||
236 Inventory change (goods) | 965.00 | 965.00 | ||
242 Other external expenses | 20 238.00 | 20 238.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
262 Other expenses | 498.00 | 498.00 | ||
264 Total operating expenses | 96 612.00 | 96 612.00 | ||
270 Operating profit | 2 333.00 | 2 333.00 | ||
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 1 883.00 | 1 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 748.00 | 19 748.00 | ||
378 Amount of deductible VAT on goods and services | 16 829.00 | 16 829.00 | ||
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