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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : GAYANE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | GAYANE COUTURE |
| Siren | 834597536 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4476 |
| Management number | 2018B00333 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751.00 | 300.00 | 451.00 | 751.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 751.00 | 300.00 | 2 451.00 | 2 751.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 6 421.00 | 6 421.00 | 6 421.00 | |
096 Total Current Assets + Prepaid Expenses | 7 127.00 | 7 127.00 | 7 127.00 | |
110 Total Assets | 9 878.00 | 300.00 | 9 578.00 | 9 878.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 114.00 | |||
142 Total Equity - Total I | 3 114.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 6 427.00 | |||
176 Total debts | 6 464.00 | |||
180 Liabilities Total | 9 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 672.00 | 55 672.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 55 726.00 | 55 726.00 | ||
234 Purchases of goods (including customs duties) | 708.00 | 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 011.00 | 3 011.00 | ||
240 Inventory changes (raw materials and supplies) | -180.00 | -180.00 | ||
242 Other external expenses | 45 647.00 | 45 647.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
252 Social security contributions | 4 014.00 | 4 014.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 54 578.00 | 54 578.00 | ||
270 Operating profit | 1 148.00 | 1 148.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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