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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : EURL GASPARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| Name | EURL GASPARD |
| Siren | 795238815 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 4289 |
| Management number | 2013B00789 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 374.00 | 2 934.00 | 1 440.00 | 4 374.00 |
044 Total Fixed Assets | 4 374.00 | 2 934.00 | 1 440.00 | 4 374.00 |
060 Merchandise inventory | 84 465.00 | 84 465.00 | 84 465.00 | |
064 Advances and down payments on orders | 5 491.00 | 5 491.00 | 5 491.00 | |
072 Receivables – Other | 4 132.00 | 4 132.00 | 4 132.00 | |
084 Cash | 20 072.00 | 20 072.00 | 20 072.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 114 591.00 | 114 591.00 | 114 591.00 | |
110 Total Assets | 118 965.00 | 2 934.00 | 116 031.00 | 118 965.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 888.00 | |||
136 Profit for the Year | 9 150.00 | |||
142 Total Equity - Total I | 64 838.00 | |||
156 Loans and similar debts | 9 558.00 | |||
166 Suppliers and related accounts | 5 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 740.00 | |||
172 Other debts | 35 730.00 | |||
176 Total debts | 51 193.00 | |||
180 Liabilities Total | 116 031.00 | |||
195 Of which payables due in more than one year | 3 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 463.00 | 98 463.00 | ||
230 Other income | 976.00 | 976.00 | ||
232 Total operating income excluding VAT | 99 440.00 | 99 440.00 | ||
234 Purchases of goods (including customs duties) | 52 352.00 | 52 352.00 | ||
236 Inventory change (goods) | -6 443.00 | -6 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 705.00 | 1 705.00 | ||
242 Other external expenses | 24 899.00 | 24 899.00 | ||
243 (including business tax) | -4 851.00 | -4 851.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 863.00 | 2 863.00 | ||
254 Depreciation and amortization | 1 049.00 | 1 049.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 85 929.00 | 85 929.00 | ||
270 Operating profit | 13 511.00 | 13 511.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 4 046.00 | 4 046.00 | ||
310 Profit or loss | 9 150.00 | 9 150.00 | ||
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