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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : EURL MANUEL GIL MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL MANUEL GIL MATERIEL |
| Siren | 419988126 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5850 |
| Management number | 1998B00523 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 BAGE LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 21 369.00 | 21 369.00 | 21 369.00 | |
044 Total Fixed Assets | 21 989.00 | 21 989.00 | 21 989.00 | |
068 Receivables – Trade and related accounts | 15 343.00 | 15 343.00 | 15 343.00 | |
084 Cash | 54 378.00 | 54 378.00 | 54 378.00 | |
092 Prepaid expenses | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 71 246.00 | 71 246.00 | 71 246.00 | |
110 Total Assets | 93 235.00 | 21 989.00 | 71 246.00 | 93 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 52 052.00 | |||
136 Profit for the Year | -4 075.00 | |||
142 Total Equity - Total I | 55 599.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 048.00 | |||
172 Other debts | 10 048.00 | |||
174 Prepaid income | 4 604.00 | |||
176 Total debts | 16 346.00 | |||
180 Liabilities Total | 71 945.00 | |||
199 Of which current accounts of debit partners | 10 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 246.00 | 30 246.00 | ||
218 Production of services sold - France | 16 534.00 | 16 534.00 | ||
230 Other income | 2 972.00 | 2 972.00 | ||
232 Total operating income excluding VAT | 49 752.00 | 49 752.00 | ||
234 Purchases of goods (including customs duties) | 15 588.00 | 15 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 540.00 | 13 540.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 2 138.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
252 Social security contributions | 5 063.00 | 5 063.00 | ||
264 Total operating expenses | 53 829.00 | 53 829.00 | ||
270 Operating profit | -4 077.00 | -4 077.00 | ||
310 Profit or loss | -4 077.00 | -4 077.00 | ||
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