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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : GLOBAL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | GLOBAL INVEST |
| Siren | 808135289 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6294 |
| Management number | 2019B00657 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 223 695.00 | 223 695.00 | 223 695.00 | |
072 Receivables – Other | ||||
084 Cash | 29 651.00 | 29 651.00 | 29 651.00 | |
096 Total Current Assets + Prepaid Expenses | 253 345.00 | 253 345.00 | 253 345.00 | |
110 Total Assets | 253 345.00 | 253 345.00 | 253 345.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 35 624.00 | |||
136 Profit for the Year | -4 435.00 | |||
142 Total Equity - Total I | 37 190.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 2 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 632.00 | |||
172 Other debts | 213 787.00 | |||
176 Total debts | 216 156.00 | |||
180 Liabilities Total | 253 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 000.00 | |||
218 Production of services sold - France | 9 574.00 | 9 361.00 | 9 574.00 | |
230 Other income | 1 333.00 | 6 617.00 | 1 333.00 | |
232 Total operating income excluding VAT | 10 907.00 | 135 978.00 | 10 907.00 | |
234 Purchases of goods (including customs duties) | 701.00 | 56 823.00 | 701.00 | |
236 Inventory change (goods) | -701.00 | 47 077.00 | -701.00 | |
242 Other external expenses | 8 264.00 | 11 695.00 | 8 264.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 2 015.00 | 157.00 | 2 015.00 | |
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 15 279.00 | 115 753.00 | 15 279.00 | |
270 Operating profit | -4 372.00 | 20 225.00 | -4 372.00 | |
294 Financial expenses | 3 567.00 | |||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 2 499.00 | |||
310 Profit or loss | -4 435.00 | 14 159.00 | -4 435.00 | |
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