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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : GM METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| Name | GM METAL |
| Siren | 835157058 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008927 |
| Management number | 2018B01736 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS SUR VAREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 555.00 | 4 945.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 555.00 | 4 945.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 37 317.00 | 37 317.00 | 37 317.00 | |
072 Receivables – Other | 4 251.00 | 4 251.00 | 4 251.00 | |
084 Cash | 13 654.00 | 13 654.00 | 13 654.00 | |
096 Total Current Assets + Prepaid Expenses | 55 222.00 | 55 222.00 | 55 222.00 | |
110 Total Assets | 60 722.00 | 555.00 | 60 166.00 | 60 722.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 16 891.00 | |||
142 Total Equity - Total I | 19 891.00 | |||
166 Suppliers and related accounts | 17 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 301.00 | |||
172 Other debts | 22 938.00 | |||
176 Total debts | 40 276.00 | |||
180 Liabilities Total | 60 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 335.00 | 145 335.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 145 373.00 | 145 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 866.00 | 6 866.00 | ||
242 Other external expenses | 73 778.00 | 73 778.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 31 036.00 | 31 036.00 | ||
252 Social security contributions | 12 955.00 | 12 955.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 125 465.00 | 125 465.00 | ||
270 Operating profit | 19 908.00 | 19 908.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 16 891.00 | 16 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 538.00 | 4 538.00 | ||
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