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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GLOBE INTERTRADING NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | GLOBE INTERTRADING NEGOCE |
| Siren | 750437873 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5230 |
| Management number | 2012B00519 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Coubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 23 705.00 | 23 705.00 | 23 705.00 | |
068 Receivables – Trade and related accounts | 12 450.00 | 12 450.00 | 12 450.00 | |
072 Receivables – Other | 9 033.00 | 9 033.00 | 9 033.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
096 Total Current Assets + Prepaid Expenses | 51 458.00 | 51 458.00 | 51 458.00 | |
110 Total Assets | 51 458.00 | 51 458.00 | 51 458.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 286.00 | |||
134 Retained Earnings | -3 504.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 24 812.00 | |||
164 Advances and down payments received on current orders | 1 240.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 494.00 | |||
172 Other debts | 21 993.00 | |||
176 Total debts | 26 646.00 | |||
180 Liabilities Total | 51 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 113 727.00 | 113 727.00 | ||
210 Sales of goods - France | 113 727.00 | 113 727.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 113 773.00 | 113 773.00 | ||
234 Purchases of goods (including customs duties) | 49 604.00 | 49 604.00 | ||
236 Inventory change (goods) | -4 675.00 | -4 675.00 | ||
242 Other external expenses | 33 479.00 | 33 479.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 26 409.00 | 26 409.00 | ||
252 Social security contributions | 6 245.00 | 6 245.00 | ||
262 Other expenses | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 113 212.00 | 113 212.00 | ||
270 Operating profit | 561.00 | 561.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 630.00 | 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -815.00 | -815.00 | ||
378 Amount of deductible VAT on goods and services | 4 499.00 | 4 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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