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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL GM34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL GM34 |
| Siren | 448040246 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32961 |
| Management number | 2003B01677 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 77 061.00 | 77 061.00 | 77 061.00 | |
040 Financial Assets | 11 401.00 | 11 401.00 | 11 401.00 | |
044 Total Fixed Assets | 148 462.00 | 77 061.00 | 71 401.00 | 148 462.00 |
060 Merchandise inventory | 19 222.00 | 19 222.00 | 19 222.00 | |
068 Receivables – Trade and related accounts | 2 006.00 | 2 006.00 | 2 006.00 | |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 49 660.00 | 49 660.00 | 49 660.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 75 017.00 | 75 017.00 | 75 017.00 | |
110 Total Assets | 223 479.00 | 77 061.00 | 146 418.00 | 223 479.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | -25 332.00 | |||
136 Profit for the Year | -20 266.00 | |||
142 Total Equity - Total I | 130 402.00 | |||
166 Suppliers and related accounts | 9 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 430.00 | |||
176 Total debts | 16 016.00 | |||
180 Liabilities Total | 146 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 327.00 | 173 327.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 173 329.00 | 173 329.00 | ||
234 Purchases of goods (including customs duties) | 75 231.00 | 75 231.00 | ||
236 Inventory change (goods) | 497.00 | 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 615.00 | 615.00 | ||
242 Other external expenses | 38 217.00 | 38 217.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 6 424.00 | 6 424.00 | ||
250 Staff compensation | 70 996.00 | 70 996.00 | ||
252 Social security contributions | 2 656.00 | 2 656.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 194 905.00 | 194 905.00 | ||
270 Operating profit | -21 576.00 | -21 576.00 | ||
280 Financial income | 1 310.00 | 1 310.00 | ||
310 Profit or loss | -20 266.00 | -20 266.00 | ||
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