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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL GLUSZYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL GLUSZYK |
| Siren | 518053111 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018421 |
| Management number | 2009B01772 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 11 722.00 | 10 078.00 | 1 644.00 | 11 722.00 |
044 Total Fixed Assets | 81 722.00 | 10 078.00 | 71 644.00 | 81 722.00 |
060 Merchandise inventory | 1 458.00 | 1 458.00 | 1 458.00 | |
072 Receivables – Other | 3 555.00 | 3 555.00 | 3 555.00 | |
084 Cash | 309.00 | 309.00 | 309.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 5 478.00 | 5 478.00 | 5 478.00 | |
110 Total Assets | 87 200.00 | 10 078.00 | 77 122.00 | 87 200.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 567.00 | |||
136 Profit for the Year | -1 454.00 | |||
142 Total Equity - Total I | 27 313.00 | |||
156 Loans and similar debts | 29 231.00 | |||
166 Suppliers and related accounts | 10 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 218.00 | |||
172 Other debts | 8 451.00 | |||
174 Prepaid income | 1 254.00 | |||
176 Total debts | 49 809.00 | |||
180 Liabilities Total | 77 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 069.00 | 55 086.00 | 45 069.00 | |
226 Operating subsidies received | 836.00 | 836.00 | 836.00 | |
230 Other income | 129.00 | 4 187.00 | 129.00 | |
232 Total operating income excluding VAT | 46 034.00 | 60 109.00 | 46 034.00 | |
234 Purchases of goods (including customs duties) | 17 973.00 | 15 976.00 | 17 973.00 | |
236 Inventory change (goods) | -1 174.00 | 106.00 | -1 174.00 | |
242 Other external expenses | 19 083.00 | 26 114.00 | 19 083.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 742.00 | 1 292.00 | 742.00 | |
250 Staff compensation | 8 108.00 | 8 019.00 | 8 108.00 | |
252 Social security contributions | 1 591.00 | 1 380.00 | 1 591.00 | |
254 Depreciation and amortization | 1 168.00 | 1 234.00 | 1 168.00 | |
262 Other expenses | 754.00 | 877.00 | 754.00 | |
264 Total operating expenses | 48 244.00 | 54 998.00 | 48 244.00 | |
270 Operating profit | -2 210.00 | 5 111.00 | -2 210.00 | |
290 Exceptional income | 1 327.00 | 1 327.00 | ||
294 Financial expenses | 554.00 | 350.00 | 554.00 | |
300 Exceptional expenses | 17.00 | 1 152.00 | 17.00 | |
306 Income tax's | 547.00 | |||
310 Profit or loss | -1 454.00 | 3 063.00 | -1 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 722.00 | 81 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 578.00 | 7 578.00 | ||
378 Amount of deductible VAT on goods and services | 5 245.00 | 5 245.00 | ||
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