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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : GS SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-05-31 | Simplified |
| 2020-05-13 | Public | 2019-05-31 | Simplified |
| Name | GS SERRURERIE |
| Siren | 840442495 |
| Closing | 2019-05-31 |
| Registry code | 7701 |
| Registration number | 3214 |
| Management number | 2018B01374 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
096 Total Current Assets + Prepaid Expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
110 Total Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 325.00 | |||
142 Total Equity - Total I | 675.00 | |||
156 Loans and similar debts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 2 081.00 | |||
176 Total debts | 2 294.00 | |||
180 Liabilities Total | 2 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 048.00 | 13 048.00 | ||
232 Total operating income excluding VAT | 13 048.00 | 13 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 914.00 | 914.00 | ||
242 Other external expenses | 10 502.00 | 10 502.00 | ||
250 Staff compensation | 3 300.00 | 3 300.00 | ||
252 Social security contributions | 637.00 | 637.00 | ||
264 Total operating expenses | 15 353.00 | 15 353.00 | ||
270 Operating profit | -2 305.00 | -2 305.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 325.00 | -2 325.00 | ||
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