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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : EURL GHARBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-10-31 | Simplified |
| Name | EURL GHARBI |
| Siren | 797910114 |
| Closing | 2016-10-31 |
| Registry code | 4901 |
| Registration number | 2199 |
| Management number | 2013B01297 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 320.00 | 71 320.00 | 71 320.00 | |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 71 478.00 | 71 478.00 | 71 478.00 | |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 6 665.00 | 6 665.00 | 6 665.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
096 Total Current Assets + Prepaid Expenses | 13 216.00 | 13 216.00 | 13 216.00 | |
110 Total Assets | 84 694.00 | 84 694.00 | 84 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 546.00 | |||
132 Other Reserves | 16 161.00 | |||
136 Profit for the Year | 6 447.00 | |||
142 Total Equity - Total I | 24 155.00 | |||
156 Loans and similar debts | 44 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 992.00 | |||
172 Other debts | 16 318.00 | |||
176 Total debts | 60 538.00 | |||
180 Liabilities Total | 84 694.00 | |||
195 Of which payables due in more than one year | 33 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 074.00 | 87 074.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 075.00 | 87 075.00 | ||
234 Purchases of goods (including customs duties) | 39 859.00 | 39 859.00 | ||
242 Other external expenses | 16 176.00 | 16 176.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 18 573.00 | 18 573.00 | ||
262 Other expenses | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 76 301.00 | 76 301.00 | ||
270 Operating profit | 10 774.00 | 10 774.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 189.00 | 3 189.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 447.00 | 6 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 478.00 | 71 478.00 | ||
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