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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EUROGAZONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EUROGAZONS |
| Siren | 352822886 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3486 |
| Management number | 1989B00258 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 Onet-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 284.00 | 127 599.00 | 16 685.00 | 144 284.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 144 534.00 | 127 599.00 | 16 935.00 | 144 534.00 |
050 Raw materials, supplies, in progress | 5 984.00 | 5 984.00 | 5 984.00 | |
068 Receivables – Trade and related accounts | 3 070.00 | 3 070.00 | 3 070.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 16 860.00 | 16 860.00 | 16 860.00 | |
092 Prepaid expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 31 677.00 | 31 677.00 | 31 677.00 | |
110 Total Assets | 176 211.00 | 127 599.00 | 48 612.00 | 176 211.00 |
120 Share or Individual Capital | 36 697.00 | |||
136 Profit for the Year | -4 514.00 | |||
142 Total Equity - Total I | 32 184.00 | |||
166 Suppliers and related accounts | 8 088.00 | |||
172 Other debts | 8 340.00 | |||
176 Total debts | 16 428.00 | |||
180 Liabilities Total | 48 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 950.00 | |||
199 Of which current accounts of debit partners | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 594.00 | 594.00 | ||
214 Production of goods sold - France | 17 348.00 | 17 348.00 | ||
218 Production of services sold - France | 14 499.00 | 14 499.00 | ||
222 Inventory production | 3 149.00 | 3 149.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 590.00 | 35 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 257.00 | 9 257.00 | ||
242 Other external expenses | 12 271.00 | 12 271.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 11 427.00 | 11 427.00 | ||
252 Social security contributions | 3 649.00 | 3 649.00 | ||
254 Depreciation and amortization | 2 531.00 | 2 531.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 104.00 | 40 104.00 | ||
270 Operating profit | -4 514.00 | -4 514.00 | ||
310 Profit or loss | -4 514.00 | -4 514.00 | ||
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