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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : GAIO POLART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GAIO POLART |
| Siren | 493099139 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2671 |
| Management number | 2006B01791 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 THORIGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 927.00 | 98 101.00 | 826.00 | 98 927.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 98 976.00 | 98 101.00 | 876.00 | 98 976.00 |
060 Merchandise inventory | 1 791.00 | 1 791.00 | 1 791.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 23 833.00 | 23 833.00 | 23 833.00 | |
096 Total Current Assets + Prepaid Expenses | 26 196.00 | 26 196.00 | 26 196.00 | |
110 Total Assets | 125 172.00 | 98 101.00 | 27 072.00 | 125 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 270.00 | |||
136 Profit for the Year | 29 858.00 | |||
142 Total Equity - Total I | 17 588.00 | |||
156 Loans and similar debts | 1 822.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
172 Other debts | 5 944.00 | |||
176 Total debts | 9 483.00 | |||
180 Liabilities Total | 27 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 690.00 | 240 690.00 | ||
230 Other income | 2 078.00 | 2 078.00 | ||
232 Total operating income excluding VAT | 242 768.00 | 242 768.00 | ||
234 Purchases of goods (including customs duties) | 121 700.00 | 121 700.00 | ||
236 Inventory change (goods) | -346.00 | -346.00 | ||
242 Other external expenses | 26 813.00 | 26 813.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 12 412.00 | 12 412.00 | ||
250 Staff compensation | 35 930.00 | 35 930.00 | ||
252 Social security contributions | 13 380.00 | 13 380.00 | ||
254 Depreciation and amortization | 2 531.00 | 2 531.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 212 440.00 | 212 440.00 | ||
270 Operating profit | 30 328.00 | 30 328.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 29 858.00 | 29 858.00 | ||
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