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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GARYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | GARYLOU |
| Siren | 821299245 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 787 |
| Management number | 2016B00744 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 7 793.00 | 7 793.00 | 7 793.00 | |
084 Cash | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 8 857.00 | 8 857.00 | 8 857.00 | |
110 Total Assets | 12 457.00 | 12 457.00 | 12 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 288.00 | |||
136 Profit for the Year | -5 186.00 | |||
142 Total Equity - Total I | -10 474.00 | |||
166 Suppliers and related accounts | 7 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 903.00 | |||
172 Other debts | 15 903.00 | |||
176 Total debts | 22 931.00 | |||
180 Liabilities Total | 12 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 852.00 | 61 852.00 | ||
232 Total operating income excluding VAT | 61 852.00 | 61 852.00 | ||
234 Purchases of goods (including customs duties) | 31 129.00 | 31 129.00 | ||
236 Inventory change (goods) | -664.00 | -664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 117.00 | 6 117.00 | ||
242 Other external expenses | 17 279.00 | 17 279.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
250 Staff compensation | 8 286.00 | 8 286.00 | ||
252 Social security contributions | 3 127.00 | 3 127.00 | ||
264 Total operating expenses | 67 038.00 | 67 038.00 | ||
270 Operating profit | -5 186.00 | -5 186.00 | ||
310 Profit or loss | -5 186.00 | -5 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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