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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : EURL GARIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2018-06-30 | Simplified |
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | EURL GARIM |
| Siren | 403081664 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 166 |
| Management number | 1995B00746 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 228.00 | 228.00 | 228.00 | |
060 Merchandise inventory | 54 191.00 | 54 191.00 | 54 191.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 23 962.00 | 23 962.00 | 23 962.00 | |
096 Total Current Assets + Prepaid Expenses | 78 891.00 | 78 891.00 | 78 891.00 | |
110 Total Assets | 79 119.00 | 79 119.00 | 79 119.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 86 725.00 | |||
134 Retained Earnings | -59 616.00 | |||
136 Profit for the Year | -3 412.00 | |||
142 Total Equity - Total I | 32 082.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 500.00 | |||
172 Other debts | 45 500.00 | |||
176 Total debts | 47 037.00 | |||
180 Liabilities Total | 79 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 257.00 | |||
232 Total operating income excluding VAT | 96 257.00 | |||
236 Inventory change (goods) | 91 123.00 | |||
242 Other external expenses | 1 982.00 | 1 725.00 | 1 982.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 324.00 | 727.00 | 324.00 | |
252 Social security contributions | 1 106.00 | 988.00 | 1 106.00 | |
264 Total operating expenses | 3 412.00 | 94 563.00 | 3 412.00 | |
270 Operating profit | -3 412.00 | 1 694.00 | -3 412.00 | |
310 Profit or loss | -3 412.00 | 1 694.00 | -3 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228.00 | 228.00 | ||
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