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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GORANE EQUIPEMENT SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| Name | GORANE EQUIPEMENT SASU |
| Siren | 825022999 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/011984 |
| Management number | 2017B00074 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 407.00 | 15 407.00 | 15 407.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 6 710.00 | 6 710.00 | 6 710.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 23 320.00 | 23 320.00 | 23 320.00 | |
110 Total Assets | 23 320.00 | 23 320.00 | 23 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 454.00 | |||
142 Total Equity - Total I | 12 454.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -86.00 | |||
172 Other debts | 9 040.00 | |||
176 Total debts | 10 867.00 | |||
180 Liabilities Total | 23 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 590.00 | 134 590.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 134 600.00 | 134 600.00 | ||
234 Purchases of goods (including customs duties) | 102 588.00 | 102 588.00 | ||
236 Inventory change (goods) | -15 407.00 | -15 407.00 | ||
242 Other external expenses | 16 994.00 | 16 994.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 12 025.00 | 12 025.00 | ||
252 Social security contributions | 5 028.00 | 5 028.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 121 541.00 | 121 541.00 | ||
270 Operating profit | 13 058.00 | 13 058.00 | ||
280 Financial income | 416.00 | 416.00 | ||
306 Income tax's | 2 021.00 | 2 021.00 | ||
310 Profit or loss | 11 454.00 | 11 454.00 | ||
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