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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : G&M CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| Name | G&M CHAUSSURES |
| Siren | 534576046 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38035 |
| Management number | 2011B19900 |
| Activity code | 1520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 38 150.00 | 15 745.00 | 22 404.00 | 38 150.00 |
040 Financial Assets | 2 470.00 | 2 470.00 | 2 470.00 | |
044 Total Fixed Assets | 44 020.00 | 15 745.00 | 28 274.00 | 44 020.00 |
050 Raw materials, supplies, in progress | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 38 297.00 | 38 297.00 | 38 297.00 | |
096 Total Current Assets + Prepaid Expenses | 40 516.00 | 40 516.00 | 40 516.00 | |
110 Total Assets | 84 536.00 | 15 745.00 | 68 790.00 | 84 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 868.00 | |||
136 Profit for the Year | 3 390.00 | |||
142 Total Equity - Total I | 9 358.00 | |||
156 Loans and similar debts | 5 420.00 | |||
166 Suppliers and related accounts | 37 438.00 | |||
172 Other debts | 16 575.00 | |||
176 Total debts | 59 432.00 | |||
180 Liabilities Total | 68 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 316.00 | 71 249.00 | 77 316.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 77 331.00 | 71 249.00 | 77 331.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 526.00 | 22 774.00 | 17 526.00 | |
240 Inventory changes (raw materials and supplies) | 2 540.00 | 3 989.00 | 2 540.00 | |
242 Other external expenses | 23 592.00 | 19 777.00 | 23 592.00 | |
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
250 Staff compensation | 16 470.00 | 15 600.00 | 16 470.00 | |
252 Social security contributions | 6 918.00 | 5 866.00 | 6 918.00 | |
254 Depreciation and amortization | 3 245.00 | 1 186.00 | 3 245.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 72 032.00 | 69 195.00 | 72 032.00 | |
270 Operating profit | 5 299.00 | 2 053.00 | 5 299.00 | |
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 946.00 | 221.00 | 946.00 | |
306 Income tax's | 765.00 | 308.00 | 765.00 | |
310 Profit or loss | 3 390.00 | 1 524.00 | 3 390.00 | |
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