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BALANCE SHEET (
2020-02-04)
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 | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1090 |
| Management number | 1986B00164 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| 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 | 141 808.00 | 115 283.00 | 26 525.00 | 141 808.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 141 913.00 | 115 283.00 | 26 630.00 | 141 913.00 |
050 Raw materials, supplies, in progress | 4 640.00 | 4 640.00 | 4 640.00 | |
068 Receivables – Trade and related accounts | 23 900.00 | 23 900.00 | 23 900.00 | |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 15 290.00 | 15 290.00 | 15 290.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 49 383.00 | 49 383.00 | 49 383.00 | |
110 Total Assets | 191 296.00 | 115 283.00 | 76 013.00 | 191 296.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 323.00 | |||
142 Total Equity - Total I | 15 708.00 | |||
156 Loans and similar debts | 29 702.00 | |||
166 Suppliers and related accounts | 10 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 511.00 | |||
172 Other debts | 19 809.00 | |||
176 Total debts | 60 305.00 | |||
180 Liabilities Total | 76 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
195 Of which payables due in more than one year | 21 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 309.00 | 69 408.00 | 70 309.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 70 315.00 | 69 408.00 | 70 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 824.00 | 5 212.00 | 5 824.00 | |
240 Inventory changes (raw materials and supplies) | -220.00 | -218.00 | -220.00 | |
242 Other external expenses | 43 943.00 | 52 610.00 | 43 943.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 232.00 | 1 243.00 | |
24B (including equipment leasing) | 11 479.00 | 11 479.00 | ||
252 Social security contributions | 2 336.00 | 3 017.00 | 2 336.00 | |
254 Depreciation and amortization | 8 650.00 | 9 953.00 | 8 650.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 777.00 | 71 806.00 | 61 777.00 | |
270 Operating profit | 8 538.00 | -2 398.00 | 8 538.00 | |
280 Financial income | 2.00 | 7.00 | 2.00 | |
294 Financial expenses | 1 217.00 | 553.00 | 1 217.00 | |
310 Profit or loss | 7 323.00 | -2 945.00 | 7 323.00 | |
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