Grow your business safely with EURL LE GIBLOTIN
All the information you need about EURL LE GIBLOTIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LE GIBLOTIN >
BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EURL LE GIBLOTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL LE GIBLOTIN |
| Siren | 502096662 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001720 |
| Management number | 2008B00034 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71800 GIBLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 113 885.00 | 104 243.00 | 9 643.00 | 113 885.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 123 945.00 | 104 243.00 | 19 703.00 | 123 945.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 12 004.00 | 12 004.00 | 12 004.00 | |
110 Total Assets | 135 949.00 | 104 243.00 | 31 706.00 | 135 949.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -32 843.00 | |||
136 Profit for the Year | 8 872.00 | |||
142 Total Equity - Total I | -16 471.00 | |||
156 Loans and similar debts | 408.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 795.00 | |||
172 Other debts | 41 474.00 | |||
176 Total debts | 48 177.00 | |||
180 Liabilities Total | 31 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 075.00 | 97 254.00 | 91 075.00 | |
218 Production of services sold - France | 291.00 | 104.00 | 291.00 | |
230 Other income | 2 519.00 | 6.00 | 2 519.00 | |
232 Total operating income excluding VAT | 93 885.00 | 97 364.00 | 93 885.00 | |
234 Purchases of goods (including customs duties) | 38 329.00 | 43 340.00 | 38 329.00 | |
236 Inventory change (goods) | -1 130.00 | -216.00 | -1 130.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | 356.00 | -300.00 | |
242 Other external expenses | 33 712.00 | 33 736.00 | 33 712.00 | |
243 (including business tax) | -458.00 | -458.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 401.00 | 1 143.00 | |
250 Staff compensation | 6 781.00 | 1 595.00 | 6 781.00 | |
252 Social security contributions | 535.00 | 59.00 | 535.00 | |
254 Depreciation and amortization | 5 738.00 | 6 840.00 | 5 738.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 84 813.00 | 87 121.00 | 84 813.00 | |
270 Operating profit | 9 072.00 | 10 243.00 | 9 072.00 | |
280 Financial income | 4.00 | 40.00 | 4.00 | |
294 Financial expenses | 204.00 | 407.00 | 204.00 | |
310 Profit or loss | 8 872.00 | 9 876.00 | 8 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 945.00 | 123 945.00 | ||
all companies in France
Complete and comprehensive database.
