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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : EURL CHARLES GREINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | EURL CHARLES GREINER |
| Siren | 337977078 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 23 |
| Management number | 1986B00164 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 Riquewihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 479.00 | 96 681.00 | 3 798.00 | 100 479.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 100 584.00 | 96 681.00 | 3 903.00 | 100 584.00 |
050 Raw materials, supplies, in progress | 4 202.00 | 4 202.00 | 4 202.00 | |
068 Receivables – Trade and related accounts | 29 891.00 | 29 891.00 | 29 891.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 35 771.00 | 35 771.00 | 35 771.00 | |
110 Total Assets | 136 354.00 | 96 681.00 | 39 673.00 | 136 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 493.00 | |||
142 Total Equity - Total I | 16 877.00 | |||
156 Loans and similar debts | 3 252.00 | |||
166 Suppliers and related accounts | 9 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 9 628.00 | |||
176 Total debts | 22 796.00 | |||
180 Liabilities Total | 39 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 792.00 | 70 389.00 | 72 792.00 | |
222 Inventory production | -3 281.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 72 794.00 | 67 108.00 | 72 794.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 298.00 | 4 321.00 | 8 298.00 | |
240 Inventory changes (raw materials and supplies) | -155.00 | -553.00 | -155.00 | |
242 Other external expenses | 46 339.00 | 45 759.00 | 46 339.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 527.00 | 1 410.00 | |
252 Social security contributions | 3 571.00 | 5 397.00 | 3 571.00 | |
254 Depreciation and amortization | 3 695.00 | 4 372.00 | 3 695.00 | |
264 Total operating expenses | 63 158.00 | 60 819.00 | 63 158.00 | |
270 Operating profit | 9 636.00 | 6 289.00 | 9 636.00 | |
280 Financial income | 12.00 | |||
294 Financial expenses | 1 143.00 | 403.00 | 1 143.00 | |
310 Profit or loss | 8 493.00 | 5 898.00 | 8 493.00 | |
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