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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GLUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GLUCK |
| Siren | 789342227 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8965 |
| Management number | 2012B02333 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67580 Mertzwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 517.00 | 29 812.00 | 21 705.00 | 51 517.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 53 017.00 | 29 812.00 | 23 205.00 | 53 017.00 |
050 Raw materials, supplies, in progress | 20 500.00 | 20 500.00 | 20 500.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 9 290.00 | 9 290.00 | 9 290.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 31 457.00 | 31 457.00 | 31 457.00 | |
110 Total Assets | 84 474.00 | 29 812.00 | 54 662.00 | 84 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 537.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 16 604.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 221.00 | |||
172 Other debts | 37 446.00 | |||
176 Total debts | 38 057.00 | |||
180 Liabilities Total | 54 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 447.00 | 1 447.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 36 657.00 | 36 657.00 | ||
222 Inventory production | 14 500.00 | 14 500.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 52 604.00 | 52 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 059.00 | 7 059.00 | ||
242 Other external expenses | 34 127.00 | 34 127.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 10 897.00 | 10 897.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 544.00 | 53 544.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
290 Exceptional income | 1 747.00 | 1 747.00 | ||
300 Exceptional expenses | 619.00 | 619.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 617.00 | 44 617.00 | ||
492 Total Fixed Assets (Increases) | 8 400.00 | 8 400.00 | ||
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