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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : EURL GERARD FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-08-31 | Simplified |
| 2018-02-01 | Public | 2017-08-31 | Simplified |
| 2017-01-27 | Public | 2016-08-31 | Simplified |
| Name | EURL GERARD FABRICE |
| Siren | 478692130 |
| Closing | 2017-08-31 |
| Registry code | 5402 |
| Registration number | 809 |
| Management number | 2004B00708 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Rosières-aux-Salines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 33 094.00 | 19 274.00 | 13 819.00 | 33 094.00 |
044 Total Fixed Assets | 59 094.00 | 19 274.00 | 39 819.00 | 59 094.00 |
068 Receivables – Trade and related accounts | 1 558.00 | 1 558.00 | 1 558.00 | |
072 Receivables – Other | 5 053.00 | 5 053.00 | 5 053.00 | |
084 Cash | 134 047.00 | 134 047.00 | 134 047.00 | |
096 Total Current Assets + Prepaid Expenses | 140 659.00 | 140 659.00 | 140 659.00 | |
110 Total Assets | 199 752.00 | 19 274.00 | 180 478.00 | 199 752.00 |
120 Share or Individual Capital | 4 600.00 | |||
126 Legal Reserve | 460.00 | |||
132 Other Reserves | 119 337.00 | |||
136 Profit for the Year | 44 635.00 | |||
142 Total Equity - Total I | 169 033.00 | |||
166 Suppliers and related accounts | 2 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 8 528.00 | |||
176 Total debts | 11 445.00 | |||
180 Liabilities Total | 180 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 725.00 | 77 869.00 | 121 725.00 | |
217 Production of services sold - Export | 368.00 | 368.00 | ||
218 Production of services sold - France | 79 849.00 | 76 543.00 | 79 849.00 | |
230 Other income | 1.00 | 766.00 | 1.00 | |
232 Total operating income excluding VAT | 201 575.00 | 155 179.00 | 201 575.00 | |
234 Purchases of goods (including customs duties) | 67 414.00 | 39 846.00 | 67 414.00 | |
242 Other external expenses | 19 353.00 | 18 944.00 | 19 353.00 | |
244 Taxes, duties and similar payments | 873.00 | 864.00 | 873.00 | |
250 Staff compensation | 52 390.00 | 63 734.00 | 52 390.00 | |
254 Depreciation and amortization | 5 067.00 | 5 067.00 | 5 067.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 145 106.00 | 128 454.00 | 145 106.00 | |
270 Operating profit | 56 469.00 | 26 725.00 | 56 469.00 | |
306 Income tax's | 11 834.00 | 4 009.00 | 11 834.00 | |
310 Profit or loss | 44 635.00 | 22 716.00 | 44 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 094.00 | 59 094.00 | ||
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