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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : EURL GANDOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | EURL GANDOIN |
| Siren | 439860271 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 968 |
| Management number | 2014B00546 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 TALLONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 000.00 | |||
072 Receivables – Other | 5 860.00 | |||
084 Cash | 2 051.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 912.00 | |||
110 Total Assets | 27 912.00 | |||
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -80 093.00 | |||
136 Profit for the Year | -2 624.00 | |||
142 Total Equity - Total I | -75 017.00 | |||
156 Loans and similar debts | 76 958.00 | |||
166 Suppliers and related accounts | 25 971.00 | |||
176 Total debts | 102 929.00 | |||
180 Liabilities Total | 27 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 360.00 | 7 360.00 | ||
232 Total operating income excluding VAT | 7 360.00 | 7 360.00 | ||
234 Purchases of goods (including customs duties) | 26 400.00 | 26 400.00 | ||
236 Inventory change (goods) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 3 583.00 | 3 583.00 | ||
264 Total operating expenses | 9 984.00 | 9 984.00 | ||
270 Operating profit | -2 624.00 | -2 624.00 | ||
310 Profit or loss | -2 624.00 | -2 624.00 | ||
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