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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : G.M.IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | G.M.IMPEX |
| Siren | 833692288 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24152 |
| Management number | 2017B28046 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 990.00 | 9 990.00 | 9 990.00 | |
044 Total Fixed Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
050 Raw materials, supplies, in progress | 1 605.00 | 1 605.00 | 1 605.00 | |
068 Receivables – Trade and related accounts | 38 511.00 | 38 511.00 | 38 511.00 | |
072 Receivables – Other | 8 660.00 | 8 660.00 | 8 660.00 | |
084 Cash | 2 521.00 | 2 521.00 | 2 521.00 | |
096 Total Current Assets + Prepaid Expenses | 51 299.00 | 51 299.00 | 51 299.00 | |
110 Total Assets | 61 289.00 | 61 289.00 | 61 289.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 807.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | -4 648.00 | |||
166 Suppliers and related accounts | 14 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 573.00 | |||
172 Other debts | 49 279.00 | |||
174 Prepaid income | 1 679.00 | |||
176 Total debts | 65 937.00 | |||
180 Liabilities Total | 61 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 249 685.00 | 249 685.00 | ||
218 Production of services sold - France | 11 559.00 | 11 559.00 | ||
232 Total operating income excluding VAT | 261 244.00 | 261 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215 915.00 | 215 915.00 | ||
240 Inventory changes (raw materials and supplies) | -1 605.00 | -1 605.00 | ||
242 Other external expenses | 44 364.00 | 44 364.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 259 834.00 | 259 834.00 | ||
270 Operating profit | 1 410.00 | 1 410.00 | ||
280 Financial income | 1 336.00 | 1 336.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 2 589.00 | 2 589.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 114.00 | 47 114.00 | ||
378 Amount of deductible VAT on goods and services | 39 058.00 | 39 058.00 | ||
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