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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : EURO-GAM TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | EURO-GAM TRADING |
| Siren | 809723893 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28270 |
| Management number | 2015B00877 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | ||||
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
096 Total Current Assets + Prepaid Expenses | 14 649.00 | 14 649.00 | 14 649.00 | |
110 Total Assets | 14 649.00 | 14 649.00 | 14 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 762.00 | |||
136 Profit for the Year | -1 833.00 | |||
142 Total Equity - Total I | -2 595.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 261.00 | |||
172 Other debts | 12 544.00 | |||
176 Total debts | 17 244.00 | |||
180 Liabilities Total | 14 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 552.00 | 30 178.00 | 5 552.00 | |
218 Production of services sold - France | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 7 385.00 | 30 178.00 | 7 385.00 | |
234 Purchases of goods (including customs duties) | 12 950.00 | 27 816.00 | 12 950.00 | |
236 Inventory change (goods) | -10 800.00 | -10 800.00 | ||
242 Other external expenses | 6 509.00 | 4 124.00 | 6 509.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 9 106.00 | 31 940.00 | 9 106.00 | |
270 Operating profit | -1 720.00 | -1 762.00 | -1 720.00 | |
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -1 833.00 | -1 762.00 | -1 833.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 765.00 | 765.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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