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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : EURL MANUEL GIL MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL MANUEL GIL MATERIEL |
| Siren | 419988126 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5505 |
| Management number | 1998B00523 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01380 Bâgé-Dommartin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 620.00 | 620.00 | 620.00 | |
028 Tangible Assets | 21 369.00 | 21 369.00 | 21 369.00 | |
044 Total Fixed Assets | 21 989.00 | 21 989.00 | 21 989.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 14 825.00 | 14 825.00 | 14 825.00 | |
084 Cash | 54 419.00 | 54 419.00 | 54 419.00 | |
096 Total Current Assets + Prepaid Expenses | 69 514.00 | 69 514.00 | 69 514.00 | |
110 Total Assets | 91 503.00 | 21 989.00 | 69 514.00 | 91 503.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 47 977.00 | |||
136 Profit for the Year | -4 316.00 | |||
142 Total Equity - Total I | 51 283.00 | |||
166 Suppliers and related accounts | 2 539.00 | |||
172 Other debts | 15 692.00 | |||
176 Total debts | 18 231.00 | |||
180 Liabilities Total | 69 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 509.00 | 40 509.00 | ||
218 Production of services sold - France | 15 354.00 | 15 354.00 | ||
232 Total operating income excluding VAT | 55 863.00 | 55 863.00 | ||
234 Purchases of goods (including customs duties) | 22 736.00 | 22 736.00 | ||
242 Other external expenses | 10 635.00 | 10 635.00 | ||
244 Taxes, duties and similar payments | 2 428.00 | 2 428.00 | ||
250 Staff compensation | 19 900.00 | 19 900.00 | ||
252 Social security contributions | 4 366.00 | 4 366.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 60 181.00 | 60 181.00 | ||
270 Operating profit | -4 318.00 | -4 318.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 316.00 | -4 316.00 | ||
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