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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : EURL GASTINEAU DESTOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-07-31 | Simplified |
| Name | EURL GASTINEAU DESTOK |
| Siren | 822903084 |
| Closing | 2017-07-31 |
| Registry code | 5002 |
| Registration number | 1880 |
| Management number | 2016B00472 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Vains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 891.00 | 499.00 | 2 392.00 | 2 891.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 941.00 | 499.00 | 2 443.00 | 2 941.00 |
068 Receivables – Trade and related accounts | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 12 233.00 | 12 233.00 | 12 233.00 | |
110 Total Assets | 15 175.00 | 499.00 | 14 676.00 | 15 175.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | 1 389.00 | |||
166 Suppliers and related accounts | 9 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 3 660.00 | |||
176 Total debts | 13 287.00 | |||
180 Liabilities Total | 14 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 889.00 | 41 889.00 | ||
230 Other income | 893.00 | 893.00 | ||
232 Total operating income excluding VAT | 42 782.00 | 42 782.00 | ||
234 Purchases of goods (including customs duties) | 15 324.00 | 15 324.00 | ||
242 Other external expenses | 23 919.00 | 23 919.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 4 559.00 | 4 559.00 | ||
252 Social security contributions | 401.00 | 401.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 44 786.00 | 44 786.00 | ||
270 Operating profit | -2 004.00 | -2 004.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -611.00 | -611.00 | ||
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