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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LA GUINGUETTE DE SORITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | LA GUINGUETTE DE SORITO |
| Siren | 829883099 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9391 |
| Management number | 2017B01709 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-les-Maguelone |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 138.00 | 5 806.00 | 14 332.00 | 20 138.00 |
AT Other tangible assets | 7 700.00 | 106.00 | 7 594.00 | 7 700.00 |
BJ TOTAL (I) | 27 838.00 | 5 912.00 | 21 926.00 | 27 838.00 |
BT Goods | 112.00 | 112.00 | 112.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 9 856.00 | 9 856.00 | 9 856.00 | |
CJ TOTAL (II) | 10 001.00 | 10 001.00 | 10 001.00 | |
CO Grand total (0 to V) | 37 839.00 | 5 912.00 | 31 927.00 | 37 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33.00 | -33.00 | ||
DL TOTAL (I) | 967.00 | 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 824.00 | 28 824.00 | ||
DX Trade payables and related accounts | 2 136.00 | 2 136.00 | ||
EC TOTAL (IV) | 30 960.00 | 30 960.00 | ||
EE Grand total (I to V) | 31 927.00 | 31 927.00 | ||
EG Accrued income and payables due within one year | 30 960.00 | 30 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 551.00 | 56 551.00 | 56 551.00 | |
FJ Net sales | 56 551.00 | 56 551.00 | 56 551.00 | |
FR Total operating income (I) | 56 551.00 | |||
FS Purchases of goods (including customs duties) | 19 233.00 | |||
FT Inventory change (goods) | -112.00 | |||
FW Other purchases and external expenses | 30 319.00 | |||
FY Salaries and Wages | 620.00 | |||
FZ Social Security Contributions | 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 912.00 | |||
GF Total Operating Expenses (II) | 56 439.00 | |||
GG - OPERATING RESULT (I - II) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 135.00 | 135.00 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HK Income tax | 10.00 | 10.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 551.00 | 56 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 584.00 | 56 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33.00 | -33.00 | ||
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