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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : EURL DOMINIQUE GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| 2017-04-24 | Public | 2016-06-30 | Simplified |
| Name | EURL DOMINIQUE GARNIER |
| Siren | 523415206 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 15625 |
| Management number | 2010B00946 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85370 MOUZEUIL-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 123.00 | 12 493.00 | 14 630.00 | 27 123.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 29 539.00 | 12 493.00 | 17 046.00 | 29 539.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 9 902.00 | 9 902.00 | 9 902.00 | |
072 Receivables – Other | 3 498.00 | 3 498.00 | 3 498.00 | |
080 Sellable securities | 18 900.00 | 18 900.00 | 18 900.00 | |
084 Cash | 25 686.00 | 25 686.00 | 25 686.00 | |
096 Total Current Assets + Prepaid Expenses | 62 485.00 | 62 485.00 | 62 485.00 | |
110 Total Assets | 92 024.00 | 12 493.00 | 79 531.00 | 92 024.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 557.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 65 112.00 | |||
156 Loans and similar debts | 5 616.00 | |||
166 Suppliers and related accounts | 5 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 3 169.00 | |||
176 Total debts | 14 419.00 | |||
180 Liabilities Total | 79 531.00 | |||
195 Of which payables due in more than one year | 2 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 792.00 | 122 792.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 122 812.00 | 122 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 947.00 | 62 947.00 | ||
240 Inventory changes (raw materials and supplies) | 234.00 | 234.00 | ||
242 Other external expenses | 21 780.00 | 21 780.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 31 793.00 | 31 793.00 | ||
254 Depreciation and amortization | 4 887.00 | 4 887.00 | ||
264 Total operating expenses | 122 559.00 | 122 559.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
280 Financial income | 1 173.00 | 1 173.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 1 055.00 | 1 055.00 | ||
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