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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : EURL GARIN RICHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GARIN RICHARD |
| Siren | 430299552 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007487 |
| Management number | 2000B00120 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 649.00 | 46 649.00 | 46 649.00 | |
028 Tangible Assets | 27 943.00 | 25 800.00 | 2 143.00 | 27 943.00 |
040 Financial Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 75 098.00 | 25 800.00 | 49 298.00 | 75 098.00 |
068 Receivables – Trade and related accounts | 2 066.00 | 116.00 | 1 950.00 | 2 066.00 |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 6 404.00 | 6 404.00 | 6 404.00 | |
092 Prepaid expenses | 6 676.00 | 6 676.00 | 6 676.00 | |
096 Total Current Assets + Prepaid Expenses | 15 820.00 | 116.00 | 15 704.00 | 15 820.00 |
110 Total Assets | 90 917.00 | 25 915.00 | 65 002.00 | 90 917.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
132 Other Reserves | 42 505.00 | |||
136 Profit for the Year | 1 202.00 | |||
142 Total Equity - Total I | 52 111.00 | |||
166 Suppliers and related accounts | 11 705.00 | |||
172 Other debts | 1 186.00 | |||
176 Total debts | 12 891.00 | |||
180 Liabilities Total | 65 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 816.00 | 121 630.00 | 120 816.00 | |
230 Other income | 1.00 | 1 603.00 | 1.00 | |
232 Total operating income excluding VAT | 120 817.00 | 123 233.00 | 120 817.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 860.00 | 1 230.00 | 2 860.00 | |
242 Other external expenses | 60 998.00 | 67 700.00 | 60 998.00 | |
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 5 318.00 | 5 212.00 | 5 318.00 | |
250 Staff compensation | 25 171.00 | 25 154.00 | 25 171.00 | |
252 Social security contributions | 23 609.00 | 18 176.00 | 23 609.00 | |
254 Depreciation and amortization | 1 000.00 | 1 063.00 | 1 000.00 | |
256 Provisions | 116.00 | |||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 118 971.00 | 118 650.00 | 118 971.00 | |
270 Operating profit | 1 846.00 | 4 583.00 | 1 846.00 | |
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 765.00 | 80.00 | 765.00 | |
306 Income tax's | -115.00 | 183.00 | -115.00 | |
310 Profit or loss | 1 202.00 | 4 320.00 | 1 202.00 | |
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