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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : GDMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | GDMJ |
| Siren | 802539718 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 569 |
| Management number | 2014B00271 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 094.00 | 6 094.00 | 6 094.00 | |
084 Cash | 11 393.00 | 11 393.00 | 11 393.00 | |
096 Total Current Assets + Prepaid Expenses | 17 487.00 | 17 487.00 | 17 487.00 | |
110 Total Assets | 17 487.00 | 17 487.00 | 17 487.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 624.00 | |||
136 Profit for the Year | 9 377.00 | |||
142 Total Equity - Total I | 15 111.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 1 981.00 | |||
176 Total debts | 2 376.00 | |||
180 Liabilities Total | 17 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 840.00 | 2 840.00 | ||
210 Sales of goods - France | 44 853.00 | 44 853.00 | ||
232 Total operating income excluding VAT | 44 853.00 | 44 853.00 | ||
234 Purchases of goods (including customs duties) | 23 002.00 | 23 002.00 | ||
242 Other external expenses | 12 151.00 | 12 151.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 35 476.00 | 35 476.00 | ||
270 Operating profit | 9 377.00 | 9 377.00 | ||
310 Profit or loss | 9 377.00 | 9 377.00 | ||
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