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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : GEDOUX CHARPENTE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | GEDOUX CHARPENTE CONSTRUCTION |
| Siren | 813573797 |
| Closing | 2019-06-30 |
| Registry code | 1801 |
| Registration number | 898 |
| Management number | 2015B00387 |
| Activity code | 4120A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Allogny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 115.00 | 7 115.00 | 7 115.00 | |
044 Total Fixed Assets | 7 115.00 | 7 115.00 | 7 115.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 14 149.00 | 14 149.00 | 14 149.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 20 094.00 | 20 094.00 | 20 094.00 | |
110 Total Assets | 27 209.00 | 7 115.00 | 20 094.00 | 27 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 779.00 | |||
136 Profit for the Year | -5 096.00 | |||
142 Total Equity - Total I | 3 883.00 | |||
166 Suppliers and related accounts | 4 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 355.00 | |||
172 Other debts | 11 558.00 | |||
176 Total debts | 16 211.00 | |||
180 Liabilities Total | 20 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 360.00 | 7 135.00 | 4 360.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 360.00 | 7 136.00 | 4 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 731.00 | |||
240 Inventory changes (raw materials and supplies) | 4 360.00 | -4 360.00 | 4 360.00 | |
242 Other external expenses | 3 073.00 | 2 528.00 | 3 073.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 434.00 | 395.00 | |
254 Depreciation and amortization | 1 627.00 | 2 372.00 | 1 627.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 456.00 | 6 704.00 | 9 456.00 | |
270 Operating profit | -5 096.00 | 432.00 | -5 096.00 | |
306 Income tax's | 65.00 | |||
310 Profit or loss | -5 096.00 | 367.00 | -5 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 115.00 | 7 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 872.00 | 872.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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