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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : THE GENTLEMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | THE GENTLEMEN |
| Siren | 814370227 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031633 |
| Management number | 2015B05941 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 38 901.00 | 34 505.00 | 4 396.00 | 38 901.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 121 751.00 | 34 505.00 | 87 246.00 | 121 751.00 |
060 Merchandise inventory | 5 063.00 | 5 063.00 | 5 063.00 | |
072 Receivables – Other | 3 304.00 | 3 304.00 | 3 304.00 | |
084 Cash | 16 384.00 | 16 384.00 | 16 384.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 25 783.00 | 25 783.00 | 25 783.00 | |
110 Total Assets | 147 534.00 | 34 505.00 | 113 028.00 | 147 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 587.00 | |||
136 Profit for the Year | 9 023.00 | |||
142 Total Equity - Total I | 42 610.00 | |||
156 Loans and similar debts | 59 231.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509.00 | |||
172 Other debts | 7 112.00 | |||
176 Total debts | 70 418.00 | |||
180 Liabilities Total | 113 028.00 | |||
195 Of which payables due in more than one year | 49 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 616.00 | 133 616.00 | ||
230 Other income | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 134 445.00 | 134 445.00 | ||
234 Purchases of goods (including customs duties) | 43 336.00 | 43 336.00 | ||
236 Inventory change (goods) | -190.00 | -190.00 | ||
242 Other external expenses | 31 601.00 | 31 601.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 4 786.00 | 4 786.00 | ||
250 Staff compensation | 23 078.00 | 23 078.00 | ||
252 Social security contributions | 7 033.00 | 7 033.00 | ||
254 Depreciation and amortization | 10 466.00 | 10 466.00 | ||
262 Other expenses | 2 786.00 | 2 786.00 | ||
264 Total operating expenses | 122 897.00 | 122 897.00 | ||
270 Operating profit | 11 549.00 | 11 549.00 | ||
280 Financial income | 703.00 | 703.00 | ||
294 Financial expenses | 1 637.00 | 1 637.00 | ||
306 Income tax's | 1 592.00 | 1 592.00 | ||
310 Profit or loss | 9 023.00 | 9 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 751.00 | 121 751.00 | ||
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