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BALANCE SHEET (
2023-03-06)
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 | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 502 |
| Management number | 1986B00164 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| 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 | 163 625.00 | 127 017.00 | 36 608.00 | 163 625.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 163 730.00 | 127 017.00 | 36 713.00 | 163 730.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 34 838.00 | 34 838.00 | 34 838.00 | |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 33 071.00 | 33 071.00 | 33 071.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 72 675.00 | 72 675.00 | 72 675.00 | |
110 Total Assets | 236 405.00 | 127 017.00 | 109 389.00 | 236 405.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 17 155.00 | |||
142 Total Equity - Total I | 25 540.00 | |||
156 Loans and similar debts | 31 134.00 | |||
166 Suppliers and related accounts | 21 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 440.00 | |||
172 Other debts | 31 455.00 | |||
176 Total debts | 83 849.00 | |||
180 Liabilities Total | 109 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 250.00 | |||
195 Of which payables due in more than one year | 20 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 691.00 | 79 812.00 | 76 691.00 | |
226 Operating subsidies received | 4 500.00 | 3 000.00 | 4 500.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 81 198.00 | 82 812.00 | 81 198.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 469.00 | 9 896.00 | 3 469.00 | |
240 Inventory changes (raw materials and supplies) | 2 240.00 | 1 480.00 | 2 240.00 | |
242 Other external expenses | 50 617.00 | 35 350.00 | 50 617.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 812.00 | 1 650.00 | |
252 Social security contributions | 3 570.00 | 2 639.00 | 3 570.00 | |
254 Depreciation and amortization | 10 266.00 | 9 449.00 | 10 266.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 71 813.00 | 59 627.00 | 71 813.00 | |
270 Operating profit | 9 385.00 | 23 185.00 | 9 385.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 8 250.00 | 8 250.00 | ||
294 Financial expenses | 481.00 | 344.00 | 481.00 | |
310 Profit or loss | 17 155.00 | 22 842.00 | 17 155.00 | |
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