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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : G-METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | G-METAL |
| Siren | 825381932 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/004461 |
| Management number | 2017B00041 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 PONT-SALOMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 33 977.00 | 33 977.00 | 33 977.00 | |
096 Total Current Assets + Prepaid Expenses | 34 350.00 | 34 350.00 | 34 350.00 | |
110 Total Assets | 34 350.00 | 34 350.00 | 34 350.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 351.00 | |||
142 Total Equity - Total I | 12 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 737.00 | |||
172 Other debts | 21 499.00 | |||
176 Total debts | 21 499.00 | |||
180 Liabilities Total | 34 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 508.00 | 60 508.00 | ||
232 Total operating income excluding VAT | 60 508.00 | 60 508.00 | ||
234 Purchases of goods (including customs duties) | 37 142.00 | 37 142.00 | ||
242 Other external expenses | 9 992.00 | 9 992.00 | ||
24B (including equipment leasing) | 7 826.00 | 7 826.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 135.00 | 47 135.00 | ||
270 Operating profit | 13 373.00 | 13 373.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 351.00 | 11 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 102.00 | 12 102.00 | ||
378 Amount of deductible VAT on goods and services | 9 343.00 | 9 343.00 | ||
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