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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : S.T GEMEAUX LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | S.T GEMEAUX LIMITED |
| Siren | 814664256 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 22 |
| Management number | 2015B00239 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 BRETHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 544.00 | 3 544.00 | 3 544.00 | |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
084 Cash | 9 375.00 | 9 375.00 | 9 375.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 13 190.00 | 13 190.00 | 13 190.00 | |
110 Total Assets | 13 190.00 | 13 190.00 | 13 190.00 | |
120 Share or Individual Capital | 100.00 | |||
124 Revaluation Adjustments | 4 153.00 | |||
134 Retained Earnings | 3 299.00 | |||
136 Profit for the Year | -166.00 | |||
142 Total Equity - Total I | 4 087.00 | |||
156 Loans and similar debts | 5 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 103.00 | |||
172 Other debts | 9 103.00 | |||
176 Total debts | 9 103.00 | |||
180 Liabilities Total | 13 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 442.00 | 15 442.00 | ||
214 Production of goods sold - France | 7 282.00 | 7 282.00 | ||
218 Production of services sold - France | 660.00 | 660.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 7 954.00 | 7 954.00 | ||
234 Purchases of goods (including customs duties) | 3 950.00 | 3 950.00 | ||
236 Inventory change (goods) | 174.00 | 174.00 | ||
242 Other external expenses | 3 726.00 | 3 726.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 8 120.00 | 8 120.00 | ||
270 Operating profit | -166.00 | -166.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | -166.00 | -166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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