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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SARL EGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL EGE |
| Siren | 509751053 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8377 |
| Management number | 2009B00101 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 370.00 | 39 370.00 | 39 370.00 | |
028 Tangible Assets | 26 701.00 | 26 633.00 | 68.00 | 26 701.00 |
044 Total Fixed Assets | 66 071.00 | 26 633.00 | 39 438.00 | 66 071.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
110 Total Assets | 68 589.00 | 26 633.00 | 41 957.00 | 68 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 984.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 37 289.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 139.00 | |||
176 Total debts | 4 668.00 | |||
180 Liabilities Total | 41 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 594.00 | 51 631.00 | 62 594.00 | |
230 Other income | 1.00 | 1 033.00 | 1.00 | |
232 Total operating income excluding VAT | 62 595.00 | 52 664.00 | 62 595.00 | |
234 Purchases of goods (including customs duties) | 1 671.00 | 1 787.00 | 1 671.00 | |
236 Inventory change (goods) | 5.00 | 5.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 693.00 | 17 441.00 | 21 693.00 | |
240 Inventory changes (raw materials and supplies) | -45.00 | 60.00 | -45.00 | |
242 Other external expenses | 28 978.00 | 24 460.00 | 28 978.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 358.00 | 1 605.00 | 358.00 | |
250 Staff compensation | 7 200.00 | 5 400.00 | 7 200.00 | |
252 Social security contributions | 1 969.00 | 1 609.00 | 1 969.00 | |
254 Depreciation and amortization | 225.00 | 373.00 | 225.00 | |
264 Total operating expenses | 62 054.00 | 52 739.00 | 62 054.00 | |
270 Operating profit | 542.00 | -75.00 | 542.00 | |
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | 206.00 | -114.00 | 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 071.00 | 66 071.00 | ||
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