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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : EUROGAZ SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-03-31 | Simplified |
| Name | EUROGAZ SERVICE |
| Siren | 437880388 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 16826 |
| Management number | 2001B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 431.00 | 3 431.00 | 3 431.00 | |
028 Tangible Assets | 28 845.00 | 28 737.00 | 107.00 | 28 845.00 |
040 Financial Assets | 4 665.00 | 4 665.00 | 4 665.00 | |
044 Total Fixed Assets | 36 941.00 | 28 737.00 | 8 203.00 | 36 941.00 |
060 Merchandise inventory | 1 055.00 | 1 055.00 | 1 055.00 | |
068 Receivables – Trade and related accounts | 19 894.00 | 19 894.00 | 19 894.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 40 759.00 | 40 759.00 | 40 759.00 | |
096 Total Current Assets + Prepaid Expenses | 67 746.00 | 67 746.00 | 67 746.00 | |
110 Total Assets | 104 687.00 | 28 737.00 | 75 949.00 | 104 687.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 26 916.00 | |||
134 Retained Earnings | -6 894.00 | |||
136 Profit for the Year | -4 169.00 | |||
142 Total Equity - Total I | 33 452.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 536.00 | |||
172 Other debts | 19 535.00 | |||
174 Prepaid income | 21 925.00 | |||
176 Total debts | 42 497.00 | |||
180 Liabilities Total | 75 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 265.00 | 25 721.00 | 19 265.00 | |
218 Production of services sold - France | 42 004.00 | 45 023.00 | 42 004.00 | |
232 Total operating income excluding VAT | 61 269.00 | 70 743.00 | 61 269.00 | |
234 Purchases of goods (including customs duties) | 7 550.00 | 13 210.00 | 7 550.00 | |
236 Inventory change (goods) | 1 804.00 | 361.00 | 1 804.00 | |
242 Other external expenses | 30 385.00 | 28 396.00 | 30 385.00 | |
244 Taxes, duties and similar payments | 3 515.00 | 3 942.00 | 3 515.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 6 814.00 | 11 457.00 | 6 814.00 | |
254 Depreciation and amortization | 445.00 | 713.00 | 445.00 | |
264 Total operating expenses | 70 913.00 | 78 479.00 | 70 913.00 | |
270 Operating profit | -9 644.00 | -7 735.00 | -9 644.00 | |
280 Financial income | 1 951.00 | 99.00 | 1 951.00 | |
290 Exceptional income | 3 781.00 | 1 120.00 | 3 781.00 | |
300 Exceptional expenses | 258.00 | 378.00 | 258.00 | |
310 Profit or loss | -4 169.00 | -6 894.00 | -4 169.00 | |
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