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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : EURL GAB'PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | EURL GAB'PRIMEURS |
| Siren | 389001207 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000905 |
| Management number | 2016B00256 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 379.00 | 20 094.00 | 5 285.00 | 25 379.00 |
040 Financial Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
044 Total Fixed Assets | 26 766.00 | 20 094.00 | 6 672.00 | 26 766.00 |
060 Merchandise inventory | 378.00 | 378.00 | 378.00 | |
068 Receivables – Trade and related accounts | 21 651.00 | 1 395.00 | 20 255.00 | 21 651.00 |
072 Receivables – Other | 6 718.00 | 6 718.00 | 6 718.00 | |
084 Cash | 8 553.00 | 8 553.00 | 8 553.00 | |
096 Total Current Assets + Prepaid Expenses | 37 302.00 | 1 395.00 | 35 906.00 | 37 302.00 |
110 Total Assets | 64 068.00 | 21 489.00 | 42 579.00 | 64 068.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -30 040.00 | |||
136 Profit for the Year | 5 433.00 | |||
142 Total Equity - Total I | -16 222.00 | |||
156 Loans and similar debts | 8 301.00 | |||
166 Suppliers and related accounts | 26 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 718.00 | |||
172 Other debts | 24 457.00 | |||
176 Total debts | 58 801.00 | |||
180 Liabilities Total | 42 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 511.00 | |||
195 Of which payables due in more than one year | 8 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 240.00 | 244 240.00 | ||
230 Other income | 596.00 | 596.00 | ||
232 Total operating income excluding VAT | 244 836.00 | 244 836.00 | ||
234 Purchases of goods (including customs duties) | 177 782.00 | 177 782.00 | ||
236 Inventory change (goods) | -134.00 | -134.00 | ||
242 Other external expenses | 19 874.00 | 19 874.00 | ||
243 (including business tax) | 1 601.00 | 1 601.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 2 472.00 | ||
250 Staff compensation | 27 603.00 | 27 603.00 | ||
252 Social security contributions | 8 642.00 | 8 642.00 | ||
254 Depreciation and amortization | 2 951.00 | 2 951.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 239 402.00 | 239 402.00 | ||
270 Operating profit | 5 433.00 | 5 433.00 | ||
310 Profit or loss | 5 433.00 | 5 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 511.00 | 1 511.00 | ||
490 Total Fixed Assets (Gross Value) | 25 255.00 | 25 255.00 | ||
492 Total Fixed Assets (Increases) | 1 511.00 | 1 511.00 | ||
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