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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : GIGA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | GIGA STORE |
| Siren | 830138103 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17205 |
| Management number | 2017B02631 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
044 Total Fixed Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
060 Merchandise inventory | 5 428.00 | 5 428.00 | 5 428.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 7 052.00 | 7 052.00 | 7 052.00 | |
110 Total Assets | 10 483.00 | 10 483.00 | 10 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | 2 202.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
172 Other debts | 7 275.00 | |||
176 Total debts | 8 281.00 | |||
180 Liabilities Total | 10 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 650.00 | 34 650.00 | ||
218 Production of services sold - France | 803.00 | 803.00 | ||
232 Total operating income excluding VAT | 35 453.00 | 35 453.00 | ||
234 Purchases of goods (including customs duties) | 15 092.00 | 15 092.00 | ||
236 Inventory change (goods) | -5 428.00 | -5 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -127.00 | -127.00 | ||
242 Other external expenses | 15 003.00 | 15 003.00 | ||
250 Staff compensation | 8 696.00 | 8 696.00 | ||
252 Social security contributions | 803.00 | 803.00 | ||
264 Total operating expenses | 34 039.00 | 34 039.00 | ||
270 Operating profit | 1 414.00 | 1 414.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 1 202.00 | 1 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 431.00 | 3 431.00 | ||
492 Total Fixed Assets (Increases) | 3 431.00 | 3 431.00 | ||
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