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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : G2R DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Simplified |
| 2022-02-04 | Public | 2021-06-30 | Simplified |
| 2021-09-30 | Public | 2020-06-30 | Simplified |
| 2019-07-17 | Public | 2018-06-30 | Simplified |
| Name | G2R DEVELOPPEMENT |
| Siren | 831713516 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 6298 |
| Management number | 2017B01141 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63810 TREMOUILLE ST LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 750.00 | 4 915.00 | 19 835.00 | 24 750.00 |
044 Total Fixed Assets | 24 750.00 | 4 915.00 | 19 835.00 | 24 750.00 |
050 Raw materials, supplies, in progress | 5 628.00 | 5 628.00 | 5 628.00 | |
068 Receivables – Trade and related accounts | 21 672.00 | 21 672.00 | 21 672.00 | |
072 Receivables – Other | 5 107.00 | 5 107.00 | 5 107.00 | |
084 Cash | 28 189.00 | 28 189.00 | 28 189.00 | |
096 Total Current Assets + Prepaid Expenses | 60 596.00 | 60 596.00 | 60 596.00 | |
110 Total Assets | 85 346.00 | 4 915.00 | 80 431.00 | 85 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 001.00 | |||
142 Total Equity - Total I | 17 001.00 | |||
166 Suppliers and related accounts | 26 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 475.00 | |||
172 Other debts | 34 805.00 | |||
174 Prepaid income | 2 599.00 | |||
176 Total debts | 63 431.00 | |||
180 Liabilities Total | 80 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 275.00 | 89 275.00 | ||
230 Other income | 661.00 | 661.00 | ||
232 Total operating income excluding VAT | 89 936.00 | 89 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 748.00 | 56 748.00 | ||
240 Inventory changes (raw materials and supplies) | -5 628.00 | -5 628.00 | ||
242 Other external expenses | 16 809.00 | 16 809.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
252 Social security contributions | 216.00 | 216.00 | ||
254 Depreciation and amortization | 4 915.00 | 4 915.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 863.00 | 73 863.00 | ||
270 Operating profit | 16 073.00 | 16 073.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | 16 001.00 | 16 001.00 | ||
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