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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : Global
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | Global |
| Siren | 539562322 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020325 |
| Management number | 2012B00486 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31490 LEGUEVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 766.00 | 10 975.00 | 3 791.00 | 14 766.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 16 016.00 | 10 975.00 | 5 041.00 | 16 016.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 145.00 | 3 145.00 | 3 145.00 | |
084 Cash | 46 145.00 | 46 145.00 | 46 145.00 | |
096 Total Current Assets + Prepaid Expenses | 50 290.00 | 50 290.00 | 50 290.00 | |
110 Total Assets | 66 306.00 | 10 975.00 | 55 331.00 | 66 306.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 549.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 38 476.00 | |||
164 Advances and down payments received on current orders | 42 688.00 | |||
166 Suppliers and related accounts | 11 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 5 331.00 | |||
176 Total debts | 16 855.00 | |||
180 Liabilities Total | 55 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
199 Of which current accounts of debit partners | 3 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 396.00 | 278 396.00 | ||
218 Production of services sold - France | 1 395.00 | 1 395.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 279 809.00 | 279 809.00 | ||
234 Purchases of goods (including customs duties) | 23 209.00 | 23 209.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 250 528.00 | 250 528.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 802.00 | 802.00 | ||
24B (including equipment leasing) | 11 178.00 | 11 178.00 | ||
250 Staff compensation | 1 033.00 | 1 033.00 | ||
252 Social security contributions | 2 224.00 | 2 224.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 278 356.00 | 278 356.00 | ||
270 Operating profit | 1 452.00 | 1 452.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 218.00 | 218.00 | ||
310 Profit or loss | 1 127.00 | 1 127.00 | ||
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