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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-29 Public 2018-06-30 Simplified
2018-01-10 Public 2017-06-30 Simplified
NameEURL GARIM
Siren403081664
Closing2018-06-30
Registry code 8501
Registration number 14549
Management number1995B00746
Activity code 4299Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85180 CHATEAU D'OLONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 228.00 228.00 228.00
044 Total Fixed Assets 228.00 228.00 228.00
060 Merchandise inventory 54 616.00 54 616.00 54 616.00
072 Receivables – Other 1 106.00 1 106.00 1 106.00
084 Cash 15 771.00 15 771.00 15 771.00
096 Total Current Assets + Prepaid Expenses 71 494.00 71 494.00 71 494.00
110 Total Assets 71 722.00 71 722.00 71 722.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 86 725.00
134 Retained Earnings -63 027.00
136 Profit for the Year -2 874.00
142 Total Equity - Total I 29 207.00
156 Loans and similar debts 40 433.00
166 Suppliers and related accounts 2 082.00
172 Other debts
176 Total debts 42 515.00
180 Liabilities Total 71 722.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 425.00 425.00
236 Inventory change (goods) -425.00 -425.00
242 Other external expenses 1 549.00 1 982.00 1 549.00
244 Taxes, duties and similar payments 367.00 324.00 367.00
252 Social security contributions 958.00 1 106.00 958.00
264 Total operating expenses 2 874.00 3 412.00 2 874.00
270 Operating profit -2 874.00 -3 412.00 -2 874.00
310 Profit or loss -2 874.00 -3 412.00 -2 874.00

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