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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : EURL MANUEL GIL MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL MANUEL GIL MATERIEL |
| Siren | 419988126 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11233 |
| Management number | 1998B00523 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Bâgé-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 21 369.00 | 21 369.00 | 21 369.00 | |
044 Total Fixed Assets | 21 989.00 | 21 989.00 | 21 989.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 16 686.00 | 16 686.00 | 16 686.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 58 923.00 | 58 923.00 | 58 923.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 78 090.00 | 78 090.00 | 78 090.00 | |
110 Total Assets | 100 079.00 | 21 989.00 | 78 090.00 | 100 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 46 288.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 54 123.00 | |||
166 Suppliers and related accounts | 3 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 324.00 | |||
172 Other debts | 20 831.00 | |||
176 Total debts | 23 967.00 | |||
180 Liabilities Total | 78 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 486.00 | 40 486.00 | ||
218 Production of services sold - France | 16 803.00 | 16 803.00 | ||
232 Total operating income excluding VAT | 57 289.00 | 57 289.00 | ||
234 Purchases of goods (including customs duties) | 21 695.00 | 21 695.00 | ||
236 Inventory change (goods) | 550.00 | 550.00 | ||
242 Other external expenses | 12 624.00 | 12 624.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 5 046.00 | 5 046.00 | ||
264 Total operating expenses | 57 060.00 | 57 060.00 | ||
270 Operating profit | 229.00 | 229.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 989.00 | 21 989.00 | ||
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