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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : GAMBRINUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GAMBRINUS |
| Siren | 819434903 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3908 |
| Management number | 2016B00327 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 3 726.00 | 394.00 | 3 332.00 | 3 726.00 |
044 Total Fixed Assets | 29 726.00 | 394.00 | 29 332.00 | 29 726.00 |
060 Merchandise inventory | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 15 714.00 | 15 714.00 | 15 714.00 | |
096 Total Current Assets + Prepaid Expenses | 17 710.00 | 17 710.00 | 17 710.00 | |
110 Total Assets | 47 436.00 | 394.00 | 47 042.00 | 47 436.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 6 855.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 102.00 | |||
172 Other debts | 38 000.00 | |||
176 Total debts | 40 187.00 | |||
180 Liabilities Total | 47 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 442.00 | 72 442.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 72 724.00 | 72 724.00 | ||
234 Purchases of goods (including customs duties) | 37 816.00 | 37 816.00 | ||
236 Inventory change (goods) | -802.00 | -802.00 | ||
242 Other external expenses | 26 057.00 | 26 057.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 3 884.00 | 3 884.00 | ||
252 Social security contributions | 387.00 | 387.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 68 222.00 | 68 222.00 | ||
270 Operating profit | 4 502.00 | 4 502.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 642.00 | 642.00 | ||
310 Profit or loss | 3 855.00 | 3 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 000.00 | 26 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 818.00 | 818.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 908.00 | 2 908.00 | ||
492 Total Fixed Assets (Increases) | 29 726.00 | 29 726.00 | ||
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