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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : EURL GINESTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EURL GINESTAL |
| Siren | 529721169 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4584 |
| Management number | 2011B00075 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 ST ETIENNE D ORTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 547.00 | 6 547.00 | 6 547.00 | |
068 Receivables – Trade and related accounts | 2 930.00 | 2 930.00 | 2 930.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 24 866.00 | 24 866.00 | 24 866.00 | |
096 Total Current Assets + Prepaid Expenses | 44 343.00 | 44 343.00 | 44 343.00 | |
110 Total Assets | 44 343.00 | 44 343.00 | 44 343.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 221.00 | |||
136 Profit for the Year | 2 719.00 | |||
142 Total Equity - Total I | 25 490.00 | |||
166 Suppliers and related accounts | 5 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 036.00 | |||
172 Other debts | 13 706.00 | |||
176 Total debts | 18 853.00 | |||
180 Liabilities Total | 44 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 190.00 | 83 190.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 83 195.00 | 83 195.00 | ||
234 Purchases of goods (including customs duties) | 70 454.00 | 70 454.00 | ||
236 Inventory change (goods) | -2 601.00 | -2 601.00 | ||
242 Other external expenses | 9 821.00 | 9 821.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
262 Other expenses | 445.00 | 445.00 | ||
264 Total operating expenses | 80 262.00 | 80 262.00 | ||
270 Operating profit | 2 933.00 | 2 933.00 | ||
280 Financial income | 267.00 | 267.00 | ||
306 Income tax's | 480.00 | 480.00 | ||
310 Profit or loss | 2 720.00 | 2 720.00 | ||
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