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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : E.G.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | E.G.T. |
| Siren | 513567263 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4338 |
| Management number | 2009B04263 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 550.00 | 121 550.00 | 121 550.00 | |
028 Tangible Assets | 8 450.00 | 6 267.00 | 2 183.00 | 8 450.00 |
040 Financial Assets | 2 825.00 | 2 825.00 | 2 825.00 | |
044 Total Fixed Assets | 132 825.00 | 6 267.00 | 126 558.00 | 132 825.00 |
060 Merchandise inventory | 17 003.00 | 17 003.00 | 17 003.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 5 431.00 | 5 431.00 | 5 431.00 | |
084 Cash | 5 495.00 | 5 495.00 | 5 495.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 30 353.00 | 30 353.00 | 30 353.00 | |
110 Total Assets | 163 178.00 | 6 267.00 | 156 910.00 | 163 178.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 45 300.00 | |||
136 Profit for the Year | 7 118.00 | |||
142 Total Equity - Total I | 54 067.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 8 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 850.00 | |||
172 Other debts | 94 015.00 | |||
176 Total debts | 102 843.00 | |||
180 Liabilities Total | 156 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 988.00 | 225 988.00 | ||
218 Production of services sold - France | 3 558.00 | 3 558.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 229 548.00 | 229 548.00 | ||
234 Purchases of goods (including customs duties) | 139 618.00 | 139 618.00 | ||
236 Inventory change (goods) | -156.00 | -156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 25 857.00 | 25 857.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 5 976.00 | 5 976.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 40 917.00 | 40 917.00 | ||
252 Social security contributions | 9 204.00 | 9 204.00 | ||
254 Depreciation and amortization | 845.00 | 845.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 222 670.00 | 222 670.00 | ||
270 Operating profit | 6 879.00 | 6 879.00 | ||
290 Exceptional income | 1 866.00 | 1 866.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 7 118.00 | 7 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 825.00 | 132 825.00 | ||
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