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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : EURL GINESTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EURL GINESTAL |
| Siren | 529721169 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4380 |
| Management number | 2011B00075 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Etienne-d'orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 619.00 | 4 619.00 | 4 619.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 626.00 | 21 626.00 | 21 626.00 | |
096 Total Current Assets + Prepaid Expenses | 36 452.00 | 36 452.00 | 36 452.00 | |
110 Total Assets | 36 452.00 | 36 452.00 | 36 452.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 19 420.00 | |||
136 Profit for the Year | 2 795.00 | |||
142 Total Equity - Total I | 22 765.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 009.00 | |||
172 Other debts | 10 680.00 | |||
176 Total debts | 13 687.00 | |||
180 Liabilities Total | 36 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 894.00 | 94 894.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 94 904.00 | 94 904.00 | ||
234 Purchases of goods (including customs duties) | 81 349.00 | 81 349.00 | ||
240 Inventory changes (raw materials and supplies) | 82.00 | 82.00 | ||
242 Other external expenses | 7 989.00 | 7 989.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
262 Other expenses | 925.00 | 925.00 | ||
264 Total operating expenses | 91 764.00 | 91 764.00 | ||
270 Operating profit | 3 140.00 | 3 140.00 | ||
280 Financial income | 148.00 | 148.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 2 795.00 | 2 795.00 | ||
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