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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : EURL GINESTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EURL GINESTAL |
| Siren | 529721169 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4113 |
| Management number | 2011B00075 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Etienne-d'orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 946.00 | 3 946.00 | 3 946.00 | |
072 Receivables – Other | 2 855.00 | 2 855.00 | 2 855.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 29 468.00 | 29 468.00 | 29 468.00 | |
096 Total Current Assets + Prepaid Expenses | 46 269.00 | 46 269.00 | 46 269.00 | |
110 Total Assets | 46 269.00 | 46 269.00 | 46 269.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 215.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 22 770.00 | |||
164 Advances and down payments received on current orders | 5 342.00 | |||
166 Suppliers and related accounts | 10 400.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 23 499.00 | |||
180 Liabilities Total | 46 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 467.00 | 86 467.00 | ||
232 Total operating income excluding VAT | 86 467.00 | 86 467.00 | ||
234 Purchases of goods (including customs duties) | 78 326.00 | 78 326.00 | ||
236 Inventory change (goods) | 673.00 | 673.00 | ||
242 Other external expenses | 5 072.00 | 5 072.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
252 Social security contributions | 1 154.00 | 1 154.00 | ||
262 Other expenses | 958.00 | 958.00 | ||
264 Total operating expenses | 86 595.00 | 86 595.00 | ||
270 Operating profit | -128.00 | -128.00 | ||
280 Financial income | 133.00 | 133.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
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