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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LA GOLOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | LA GOLOSA |
| Siren | 821866126 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 7007 |
| Management number | 2016B00871 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 103.00 | 1 771.00 | 1 874.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 374.00 | 103.00 | 2 271.00 | 2 374.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 14 006.00 | 14 006.00 | 14 006.00 | |
096 Total Current Assets + Prepaid Expenses | 14 415.00 | 14 415.00 | 14 415.00 | |
110 Total Assets | 16 789.00 | 103.00 | 16 686.00 | 16 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 498.00 | |||
142 Total Equity - Total I | -1 498.00 | |||
156 Loans and similar debts | 12 043.00 | |||
166 Suppliers and related accounts | 5 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 299.00 | |||
176 Total debts | 18 184.00 | |||
180 Liabilities Total | 16 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 729.00 | 11 729.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 730.00 | 11 730.00 | ||
234 Purchases of goods (including customs duties) | 5 369.00 | 5 369.00 | ||
240 Inventory changes (raw materials and supplies) | -409.00 | -409.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
264 Total operating expenses | 14 068.00 | 14 068.00 | ||
270 Operating profit | -2 338.00 | -2 338.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | -2 498.00 | -2 498.00 | ||
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