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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL GREGORY FERRARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL GREGORY FERRARO |
| Siren | 502094451 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4176 |
| Management number | 2008B80017 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07160 Dornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 6 169.00 | 5 943.00 | 226.00 | 6 169.00 |
044 Total Fixed Assets | 6 444.00 | 6 218.00 | 226.00 | 6 444.00 |
050 Raw materials, supplies, in progress | 1 460.00 | 1 460.00 | 1 460.00 | |
060 Merchandise inventory | 19 073.00 | 1 355.00 | 17 719.00 | 19 073.00 |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 21 537.00 | 1 355.00 | 20 182.00 | 21 537.00 |
110 Total Assets | 27 981.00 | 7 573.00 | 20 409.00 | 27 981.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 345.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | -6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 991.00 | |||
172 Other debts | 26 991.00 | |||
176 Total debts | 26 991.00 | |||
180 Liabilities Total | 20 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 083.00 | 4 083.00 | ||
214 Production of goods sold - France | 13 987.00 | 13 987.00 | ||
232 Total operating income excluding VAT | 18 070.00 | 18 070.00 | ||
234 Purchases of goods (including customs duties) | 1 633.00 | 1 633.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 015.00 | 3 015.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 58.00 | ||
242 Other external expenses | 13 588.00 | 13 588.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
254 Depreciation and amortization | 578.00 | 578.00 | ||
264 Total operating expenses | 19 307.00 | 19 307.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
310 Profit or loss | -1 237.00 | -1 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 444.00 | 6 444.00 | ||
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