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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : EURL GAFFURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURL GAFFURI |
| Siren | 442149993 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001297 |
| Management number | 2002B00098 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 6 698.00 | 6 227.00 | 471.00 | 6 698.00 |
044 Total Fixed Assets | 18 698.00 | 6 227.00 | 12 471.00 | 18 698.00 |
060 Merchandise inventory | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
088 Cash | 5 233.00 | |||
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 12 941.00 | 12 941.00 | 12 941.00 | |
110 Total Assets | 31 640.00 | 6 227.00 | 25 413.00 | 31 640.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 2 885.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 12 739.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
172 Other debts | 11 346.00 | |||
176 Total debts | 12 673.00 | |||
180 Liabilities Total | 25 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 598.00 | 2 903.00 | 1 598.00 | |
218 Production of services sold - France | 32 318.00 | 29 943.00 | 32 318.00 | |
232 Total operating income excluding VAT | 33 917.00 | 32 846.00 | 33 917.00 | |
234 Purchases of goods (including customs duties) | 1 000.00 | 1 053.00 | 1 000.00 | |
236 Inventory change (goods) | 775.00 | -967.00 | 775.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 229.00 | 5 607.00 | 4 229.00 | |
242 Other external expenses | 11 282.00 | 11 522.00 | 11 282.00 | |
244 Taxes, duties and similar payments | 1 513.00 | 1 467.00 | 1 513.00 | |
250 Staff compensation | 9 500.00 | 9 500.00 | 9 500.00 | |
252 Social security contributions | 4 000.00 | 3 720.00 | 4 000.00 | |
254 Depreciation and amortization | 119.00 | 119.00 | 119.00 | |
262 Other expenses | 188.00 | 187.00 | 188.00 | |
264 Total operating expenses | 32 609.00 | 32 210.00 | 32 609.00 | |
270 Operating profit | 1 308.00 | 635.00 | 1 308.00 | |
290 Exceptional income | 75.00 | 6.00 | 75.00 | |
310 Profit or loss | 1 384.00 | 642.00 | 1 384.00 | |
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