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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SARL GL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-02-11 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL GL |
| Siren | 497822239 |
| Closing | 2018-03-31 |
| Registry code | 5902 |
| Registration number | B2019/000327 |
| Management number | 2007B00165 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 HONDSCHOOTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 747.00 | 43 747.00 | 43 747.00 | |
014 Intangible Assets - Other | 1 515.00 | 1 515.00 | 1 515.00 | |
028 Tangible Assets | 24 467.00 | 24 303.00 | 164.00 | 24 467.00 |
040 Financial Assets | 489.00 | 489.00 | 489.00 | |
044 Total Fixed Assets | 70 218.00 | 25 818.00 | 44 400.00 | 70 218.00 |
060 Merchandise inventory | 15 163.00 | 15 163.00 | 15 163.00 | |
064 Advances and down payments on orders | 246.00 | 246.00 | 246.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 18 474.00 | 18 474.00 | 18 474.00 | |
084 Cash | 17 385.00 | 17 385.00 | 17 385.00 | |
096 Total Current Assets + Prepaid Expenses | 51 699.00 | 51 699.00 | 51 699.00 | |
110 Total Assets | 121 917.00 | 25 818.00 | 96 099.00 | 121 917.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 68 154.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | 77 922.00 | |||
166 Suppliers and related accounts | 10 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 142.00 | |||
172 Other debts | 7 688.00 | |||
176 Total debts | 18 177.00 | |||
180 Liabilities Total | 96 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 795.00 | 53 166.00 | 46 795.00 | |
218 Production of services sold - France | 24 497.00 | 24 820.00 | 24 497.00 | |
226 Operating subsidies received | 1 473.00 | 1 473.00 | ||
230 Other income | 695.00 | |||
232 Total operating income excluding VAT | 72 766.00 | 78 680.00 | 72 766.00 | |
234 Purchases of goods (including customs duties) | 29 324.00 | 34 135.00 | 29 324.00 | |
236 Inventory change (goods) | 2 161.00 | 2 400.00 | 2 161.00 | |
242 Other external expenses | 23 244.00 | 24 126.00 | 23 244.00 | |
243 (including business tax) | -125.00 | -125.00 | ||
244 Taxes, duties and similar payments | -119.00 | 500.00 | -119.00 | |
250 Staff compensation | 7 500.00 | 8 710.00 | 7 500.00 | |
252 Social security contributions | 7 570.00 | 6 961.00 | 7 570.00 | |
254 Depreciation and amortization | 115.00 | 162.00 | 115.00 | |
264 Total operating expenses | 69 794.00 | 76 995.00 | 69 794.00 | |
270 Operating profit | 2 971.00 | 1 685.00 | 2 971.00 | |
280 Financial income | 101.00 | |||
290 Exceptional income | 4.00 | 7.00 | 4.00 | |
300 Exceptional expenses | 1 190.00 | 1 046.00 | 1 190.00 | |
306 Income tax's | 268.00 | -26.00 | 268.00 | |
310 Profit or loss | 1 517.00 | 774.00 | 1 517.00 | |
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