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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : EURL GR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | EURL GR |
| Siren | 824219729 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/002499 |
| Management number | 2016B00614 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 637.00 | 1 548.00 | 9 088.00 | 10 637.00 |
044 Total Fixed Assets | 50 637.00 | 1 548.00 | 49 088.00 | 50 637.00 |
060 Merchandise inventory | 391.00 | 391.00 | 391.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
096 Total Current Assets + Prepaid Expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
110 Total Assets | 55 201.00 | 1 548.00 | 53 652.00 | 55 201.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 735.00 | |||
142 Total Equity - Total I | -3 635.00 | |||
156 Loans and similar debts | 45 393.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 395.00 | |||
172 Other debts | 11 036.00 | |||
176 Total debts | 57 287.00 | |||
180 Liabilities Total | 53 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 637.00 | |||
195 Of which payables due in more than one year | 36 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 849.00 | 66 849.00 | ||
232 Total operating income excluding VAT | 66 849.00 | 66 849.00 | ||
234 Purchases of goods (including customs duties) | 30 781.00 | 30 781.00 | ||
236 Inventory change (goods) | -391.00 | -391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 32 292.00 | 32 292.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
254 Depreciation and amortization | 1 548.00 | 1 548.00 | ||
262 Other expenses | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 69 757.00 | 69 757.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
294 Financial expenses | 643.00 | 643.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
310 Profit or loss | -3 735.00 | -3 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 637.00 | 10 637.00 | ||
492 Total Fixed Assets (Increases) | 50 637.00 | 50 637.00 | ||
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