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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : EURL CHARLES GREINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | EURL CHARLES GREINER |
| Siren | 337977078 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 1994 |
| Management number | 1986B00164 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68340 RIQUEWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 141 493.00 | 106 633.00 | 34 860.00 | 141 493.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 141 598.00 | 106 633.00 | 34 965.00 | 141 598.00 |
050 Raw materials, supplies, in progress | 4 420.00 | 4 420.00 | 4 420.00 | |
068 Receivables – Trade and related accounts | 26 296.00 | 26 296.00 | 26 296.00 | |
072 Receivables – Other | 3 333.00 | 3 333.00 | 3 333.00 | |
084 Cash | ||||
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 34 450.00 | 34 450.00 | 34 450.00 | |
110 Total Assets | 176 048.00 | 106 633.00 | 69 415.00 | 176 048.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -2 945.00 | |||
142 Total Equity - Total I | 5 440.00 | |||
156 Loans and similar debts | 41 168.00 | |||
166 Suppliers and related accounts | 15 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 578.00 | |||
172 Other debts | 7 363.00 | |||
176 Total debts | 63 975.00 | |||
180 Liabilities Total | 69 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 015.00 | |||
195 Of which payables due in more than one year | 29 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 408.00 | 72 792.00 | 69 408.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 69 408.00 | 72 794.00 | 69 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 212.00 | 8 298.00 | 5 212.00 | |
240 Inventory changes (raw materials and supplies) | -218.00 | -155.00 | -218.00 | |
242 Other external expenses | 52 610.00 | 46 339.00 | 52 610.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 410.00 | 1 232.00 | |
24B (including equipment leasing) | 8 828.00 | 8 828.00 | ||
252 Social security contributions | 3 017.00 | 3 571.00 | 3 017.00 | |
254 Depreciation and amortization | 9 953.00 | 3 695.00 | 9 953.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 806.00 | 63 158.00 | 71 806.00 | |
270 Operating profit | -2 398.00 | 9 636.00 | -2 398.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 553.00 | 1 143.00 | 553.00 | |
310 Profit or loss | -2 945.00 | 8 493.00 | -2 945.00 | |
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