Grow your business safely with EURL GM34
All the information you need about EURL GM34 to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL GM34 >
BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : EURL GM34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL GM34 |
| Siren | 448040246 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14428 |
| Management number | 2003B01677 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 77 061.00 | 77 061.00 | 77 061.00 | |
040 Financial Assets | 11 620.00 | 11 620.00 | 11 620.00 | |
044 Total Fixed Assets | 148 681.00 | 77 061.00 | 71 620.00 | 148 681.00 |
060 Merchandise inventory | 20 578.00 | 20 578.00 | 20 578.00 | |
068 Receivables – Trade and related accounts | 834.00 | 834.00 | 834.00 | |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 30 813.00 | 30 813.00 | 30 813.00 | |
092 Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
096 Total Current Assets + Prepaid Expenses | 53 973.00 | 53 973.00 | 53 973.00 | |
110 Total Assets | 202 654.00 | 77 061.00 | 125 593.00 | 202 654.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | -65 193.00 | |||
136 Profit for the Year | -525.00 | |||
142 Total Equity - Total I | 110 282.00 | |||
166 Suppliers and related accounts | 11 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 336.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 15 311.00 | |||
180 Liabilities Total | 125 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 862.00 | 144 862.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 863.00 | 144 863.00 | ||
234 Purchases of goods (including customs duties) | 58 743.00 | 58 743.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 37 197.00 | 37 197.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 5 969.00 | 5 969.00 | ||
250 Staff compensation | 44 146.00 | 44 146.00 | ||
262 Other expenses | 476.00 | 476.00 | ||
264 Total operating expenses | 146 300.00 | 146 300.00 | ||
270 Operating profit | -1 436.00 | -1 436.00 | ||
280 Financial income | 911.00 | 911.00 | ||
310 Profit or loss | -525.00 | -525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 681.00 | 148 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 972.00 | 28 972.00 | ||
378 Amount of deductible VAT on goods and services | 12 144.00 | 12 144.00 | ||
all companies in France
Complete and comprehensive database.
