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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : EURL GABEREAU Jérémy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | EURL GABEREAU Jérémy |
| Siren | 814942942 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 2486 |
| Management number | 2015B00324 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 NUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 629.00 | 5 234.00 | 9 395.00 | 14 629.00 |
044 Total Fixed Assets | 14 629.00 | 5 234.00 | 9 395.00 | 14 629.00 |
050 Raw materials, supplies, in progress | 457.00 | 457.00 | 457.00 | |
068 Receivables – Trade and related accounts | 14 914.00 | 14 914.00 | 14 914.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 26 215.00 | 26 215.00 | 26 215.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 44 407.00 | 44 407.00 | 44 407.00 | |
110 Total Assets | 59 036.00 | 5 234.00 | 53 802.00 | 59 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 706.00 | |||
136 Profit for the Year | 12 948.00 | |||
142 Total Equity - Total I | 31 753.00 | |||
156 Loans and similar debts | 10 212.00 | |||
164 Advances and down payments received on current orders | 1 416.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233.00 | |||
172 Other debts | 7 898.00 | |||
176 Total debts | 22 049.00 | |||
180 Liabilities Total | 53 802.00 | |||
195 Of which payables due in more than one year | 7 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 260.00 | 71 364.00 | 111 260.00 | |
230 Other income | 2 733.00 | 100.00 | 2 733.00 | |
232 Total operating income excluding VAT | 113 993.00 | 71 464.00 | 113 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 212.00 | 12 955.00 | 16 212.00 | |
240 Inventory changes (raw materials and supplies) | -34.00 | -423.00 | -34.00 | |
242 Other external expenses | 26 264.00 | 14 537.00 | 26 264.00 | |
244 Taxes, duties and similar payments | 1 615.00 | 1 936.00 | 1 615.00 | |
250 Staff compensation | 42 806.00 | 19 144.00 | 42 806.00 | |
252 Social security contributions | 10 802.00 | 909.00 | 10 802.00 | |
254 Depreciation and amortization | 2 926.00 | 2 308.00 | 2 926.00 | |
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 100 735.00 | 51 365.00 | 100 735.00 | |
270 Operating profit | 13 258.00 | 20 099.00 | 13 258.00 | |
294 Financial expenses | 310.00 | 293.00 | 310.00 | |
310 Profit or loss | 12 948.00 | 19 806.00 | 12 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 629.00 | 14 629.00 | ||
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