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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GIMENO CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | GIMENO CHARPENTE |
| Siren | 852740018 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012988 |
| Management number | 2019B03466 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 MAUZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 13 430.00 | 13 430.00 | 13 430.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 17 769.00 | 17 769.00 | 17 769.00 | |
110 Total Assets | 17 969.00 | 17 969.00 | 17 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 746.00 | |||
142 Total Equity - Total I | 4 746.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 404.00 | |||
172 Other debts | 12 913.00 | |||
176 Total debts | 13 223.00 | |||
180 Liabilities Total | 17 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 027.00 | 46 027.00 | ||
232 Total operating income excluding VAT | 46 027.00 | 46 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 870.00 | 6 870.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 12 833.00 | 12 833.00 | ||
250 Staff compensation | 22 216.00 | 22 216.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 620.00 | 41 620.00 | ||
270 Operating profit | 4 407.00 | 4 407.00 | ||
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 3 746.00 | 3 746.00 | ||
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