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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : GOSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | GOSEN |
| Siren | 815390984 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4308 |
| Management number | 2017B02005 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 482.00 | 96.00 | 386.00 | 482.00 |
044 Total Fixed Assets | 482.00 | 96.00 | 386.00 | 482.00 |
060 Merchandise inventory | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 1 416.00 | 1 416.00 | 1 416.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 8 216.00 | 8 216.00 | 8 216.00 | |
110 Total Assets | 8 698.00 | 96.00 | 8 602.00 | 8 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | 106.00 | |||
136 Profit for the Year | 5 880.00 | |||
142 Total Equity - Total I | 6 992.00 | |||
172 Other debts | 1 610.00 | |||
176 Total debts | 1 610.00 | |||
180 Liabilities Total | 8 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 692.00 | 85 692.00 | ||
232 Total operating income excluding VAT | 85 692.00 | 85 692.00 | ||
234 Purchases of goods (including customs duties) | 61 730.00 | 61 730.00 | ||
236 Inventory change (goods) | -560.00 | -560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 567.00 | 5 567.00 | ||
242 Other external expenses | 8 977.00 | 8 977.00 | ||
244 Taxes, duties and similar payments | 2 959.00 | 2 959.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
264 Total operating expenses | 78 721.00 | 78 721.00 | ||
270 Operating profit | 6 971.00 | 6 971.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 5 880.00 | 5 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 482.00 | 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 713.00 | 4 713.00 | ||
378 Amount of deductible VAT on goods and services | 6 129.00 | 6 129.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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