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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : EURL GARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | EURL GARY |
| Siren | 532173465 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7897 |
| Management number | 2011B00561 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 59 453.00 | 51 356.00 | 8 097.00 | 59 453.00 |
040 Financial Assets | 4 585.00 | 4 585.00 | 4 585.00 | |
044 Total Fixed Assets | 84 038.00 | 51 356.00 | 32 682.00 | 84 038.00 |
060 Merchandise inventory | 16 906.00 | 16 906.00 | 16 906.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 36 239.00 | 36 239.00 | 36 239.00 | |
096 Total Current Assets + Prepaid Expenses | 55 678.00 | 55 678.00 | 55 678.00 | |
110 Total Assets | 139 716.00 | 51 356.00 | 88 360.00 | 139 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 063.00 | |||
136 Profit for the Year | 3 194.00 | |||
142 Total Equity - Total I | 35 357.00 | |||
156 Loans and similar debts | 30 354.00 | |||
166 Suppliers and related accounts | 8 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 13 946.00 | |||
176 Total debts | 53 003.00 | |||
180 Liabilities Total | 88 360.00 | |||
195 Of which payables due in more than one year | 30 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 358.00 | 206 358.00 | ||
230 Other income | 25 606.00 | 25 606.00 | ||
232 Total operating income excluding VAT | 231 964.00 | 231 964.00 | ||
234 Purchases of goods (including customs duties) | 109 190.00 | 109 190.00 | ||
236 Inventory change (goods) | -5 087.00 | -5 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 638.00 | 638.00 | ||
242 Other external expenses | 46 779.00 | 46 779.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 5 865.00 | 5 865.00 | ||
250 Staff compensation | 62 889.00 | 62 889.00 | ||
252 Social security contributions | 1 687.00 | 1 687.00 | ||
254 Depreciation and amortization | 5 739.00 | 5 739.00 | ||
262 Other expenses | 845.00 | 845.00 | ||
264 Total operating expenses | 228 546.00 | 228 546.00 | ||
270 Operating profit | 3 418.00 | 3 418.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | 3 194.00 | 3 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 038.00 | 84 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 273.00 | 41 273.00 | ||
378 Amount of deductible VAT on goods and services | 25 059.00 | 25 059.00 | ||
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