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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EURL GINESTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | EURL GINESTAL |
| Siren | 529721169 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1720 |
| Management number | 2011B00075 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Étienne-d'Orthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 702.00 | 5 702.00 | 5 702.00 | |
072 Receivables – Other | 5 492.00 | 5 492.00 | 5 492.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 502.00 | 21 502.00 | 21 502.00 | |
096 Total Current Assets + Prepaid Expenses | 42 696.00 | 42 696.00 | 42 696.00 | |
110 Total Assets | 42 696.00 | 42 696.00 | 42 696.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 24 940.00 | |||
136 Profit for the Year | 3 383.00 | |||
142 Total Equity - Total I | 28 873.00 | |||
156 Loans and similar debts | 3 886.00 | |||
166 Suppliers and related accounts | 609.00 | |||
172 Other debts | 9 327.00 | |||
176 Total debts | 13 822.00 | |||
180 Liabilities Total | 42 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 292.00 | 77 292.00 | ||
232 Total operating income excluding VAT | 77 292.00 | 77 292.00 | ||
234 Purchases of goods (including customs duties) | 64 467.00 | 64 467.00 | ||
236 Inventory change (goods) | 846.00 | 846.00 | ||
242 Other external expenses | 6 376.00 | 6 376.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 73 689.00 | 73 689.00 | ||
270 Operating profit | 3 603.00 | 3 603.00 | ||
280 Financial income | 378.00 | 378.00 | ||
310 Profit or loss | 3 981.00 | 3 981.00 | ||
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