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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GAPx
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | GAPx |
| Siren | 830065686 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1758 |
| Management number | 2017B00300 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90400 Danjoutin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 390.00 | -390.00 | ||
060 Merchandise inventory | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 4 557.00 | 390.00 | 4 167.00 | 4 557.00 |
110 Total Assets | 4 557.00 | 390.00 | 4 167.00 | 4 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -462.00 | |||
142 Total Equity - Total I | 538.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 160.00 | |||
172 Other debts | 3 483.00 | |||
176 Total debts | 3 629.00 | |||
180 Liabilities Total | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 901.00 | 901.00 | ||
217 Production of services sold - Export | 166.00 | 166.00 | ||
218 Production of services sold - France | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 1 067.00 | 1 067.00 | ||
234 Purchases of goods (including customs duties) | 3 257.00 | 3 257.00 | ||
236 Inventory change (goods) | -2 240.00 | -2 240.00 | ||
242 Other external expenses | 5 424.00 | 5 424.00 | ||
252 Social security contributions | 947.00 | 947.00 | ||
256 Provisions | 390.00 | 390.00 | ||
264 Total operating expenses | 7 779.00 | 7 779.00 | ||
270 Operating profit | -6 712.00 | -6 712.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -462.00 | -462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 390.00 | 390.00 | ||
682 INCREASES Total Statement of Provisions | 390.00 | 390.00 | ||
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