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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : EURL GERARD BUSCAGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EURL GERARD BUSCAGLIA |
| Siren | 521294645 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39429 |
| Management number | 2010B04968 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665 499.00 | 17 422.00 | 1 648 077.00 | 1 665 499.00 |
044 Total Fixed Assets | 1 665 499.00 | 17 422.00 | 1 648 077.00 | 1 665 499.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 11 426.00 | 11 426.00 | 11 426.00 | |
096 Total Current Assets + Prepaid Expenses | 11 426.00 | 11 426.00 | 11 426.00 | |
110 Total Assets | 1 676 925.00 | 17 422.00 | 1 659 503.00 | 1 676 925.00 |
120 Share or Individual Capital | 1 493 000.00 | |||
134 Retained Earnings | -46 111.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | 1 444 077.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 406.00 | |||
172 Other debts | 214 406.00 | |||
176 Total debts | 215 426.00 | |||
180 Liabilities Total | 1 659 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 660.00 | 11 940.00 | 5 660.00 | |
232 Total operating income excluding VAT | 5 660.00 | 11 940.00 | 5 660.00 | |
242 Other external expenses | 3 327.00 | 2 514.00 | 3 327.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 726.00 | 1 755.00 | 1 726.00 | |
254 Depreciation and amortization | 3 428.00 | 3 428.00 | 3 428.00 | |
264 Total operating expenses | 8 481.00 | 7 697.00 | 8 481.00 | |
270 Operating profit | -2 821.00 | 4 243.00 | -2 821.00 | |
280 Financial income | 9.00 | 18.00 | 9.00 | |
310 Profit or loss | -2 812.00 | 4 260.00 | -2 812.00 | |
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