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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : GEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | GEM |
| Siren | 813485828 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 931 |
| Management number | 2015B00546 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 Ballaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 501.00 | 299.00 | 800.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 1 120.00 | 501.00 | 619.00 | 1 120.00 |
060 Merchandise inventory | 46 600.00 | 46 600.00 | 46 600.00 | |
068 Receivables – Trade and related accounts | 14 951.00 | 14 951.00 | 14 951.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 5 847.00 | 5 847.00 | 5 847.00 | |
096 Total Current Assets + Prepaid Expenses | 69 398.00 | 69 398.00 | 69 398.00 | |
110 Total Assets | 70 518.00 | 501.00 | 70 017.00 | 70 518.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 221.00 | |||
136 Profit for the Year | 20 737.00 | |||
142 Total Equity - Total I | 24 516.00 | |||
166 Suppliers and related accounts | 19 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 024.00 | |||
172 Other debts | 25 702.00 | |||
176 Total debts | 45 502.00 | |||
180 Liabilities Total | 70 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 120.00 | 1 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 904.00 | 9 904.00 | ||
378 Amount of deductible VAT on goods and services | 4 236.00 | 4 236.00 | ||
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