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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : GREGORI SELECCION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-03-31 | Simplified |
| 2019-12-19 | Public | 2019-03-31 | Simplified |
| 2019-01-09 | Public | 2018-03-31 | Simplified |
| 2018-10-25 | Public | 2017-03-31 | Simplified |
| 2017-11-17 | Public | 2016-03-31 | Simplified |
| Name | GREGORI SELECCION |
| Siren | 521591263 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/035080 |
| Management number | 2010B01534 |
| Activity code | 4639B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 987.00 | 45 487.00 | 25 500.00 | 70 987.00 |
044 Total Fixed Assets | 70 987.00 | 45 487.00 | 25 500.00 | 70 987.00 |
060 Merchandise inventory | 39 895.00 | 39 895.00 | 39 895.00 | |
068 Receivables – Trade and related accounts | 78 957.00 | 78 957.00 | 78 957.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
084 Cash | 28 181.00 | 28 181.00 | 28 181.00 | |
096 Total Current Assets + Prepaid Expenses | 151 257.00 | 151 257.00 | 151 257.00 | |
110 Total Assets | 222 244.00 | 45 487.00 | 176 757.00 | 222 244.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 99 519.00 | |||
136 Profit for the Year | -7 366.00 | |||
142 Total Equity - Total I | 97 652.00 | |||
156 Loans and similar debts | 23 186.00 | |||
166 Suppliers and related accounts | 28 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 202.00 | |||
172 Other debts | 27 022.00 | |||
176 Total debts | 79 105.00 | |||
180 Liabilities Total | 176 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 381.00 | 301 381.00 | ||
218 Production of services sold - France | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 302 587.00 | 302 587.00 | ||
234 Purchases of goods (including customs duties) | 196 221.00 | 196 221.00 | ||
236 Inventory change (goods) | -1 611.00 | -1 611.00 | ||
242 Other external expenses | 47 492.00 | 47 492.00 | ||
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 6 329.00 | 6 329.00 | ||
24B (including equipment leasing) | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 084.00 | 14 084.00 | ||
254 Depreciation and amortization | 8 523.00 | 8 523.00 | ||
262 Other expenses | 1 601.00 | 1 601.00 | ||
264 Total operating expenses | 308 640.00 | 308 640.00 | ||
270 Operating profit | -6 054.00 | -6 054.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 362.00 | 362.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | -7 366.00 | -7 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 987.00 | 70 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 279.00 | 17 279.00 | ||
378 Amount of deductible VAT on goods and services | 5 067.00 | 5 067.00 | ||
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