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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : GLENOFERTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| 2019-12-09 | Public | 2018-03-31 | Simplified |
| 2018-02-19 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | GLENOFERTIL |
| Siren | 434815460 |
| Closing | 2017-03-31 |
| Registry code | 4701 |
| Registration number | 141 |
| Management number | 2001B60032 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Lédat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 834.00 | 17 058.00 | 776.00 | 17 834.00 |
044 Total Fixed Assets | 17 834.00 | 17 058.00 | 776.00 | 17 834.00 |
050 Raw materials, supplies, in progress | 14 745.00 | 14 745.00 | 14 745.00 | |
068 Receivables – Trade and related accounts | 14 819.00 | 1 832.00 | 12 988.00 | 14 819.00 |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 36 414.00 | 1 832.00 | 34 582.00 | 36 414.00 |
110 Total Assets | 54 248.00 | 18 890.00 | 35 358.00 | 54 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 296.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 26 281.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738.00 | |||
172 Other debts | 1 890.00 | |||
176 Total debts | 4 890.00 | |||
180 Liabilities Total | 31 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 028.00 | 1 028.00 | ||
214 Production of goods sold - France | 1 651.00 | 1 651.00 | ||
232 Total operating income excluding VAT | 2 679.00 | 2 679.00 | ||
236 Inventory change (goods) | 436.00 | 436.00 | ||
242 Other external expenses | 570.00 | 570.00 | ||
250 Staff compensation | 1 436.00 | 1 436.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
264 Total operating expenses | 2 494.00 | 2 494.00 | ||
270 Operating profit | 185.00 | 185.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
374 Amount of VAT collected | 536.00 | 536.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
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