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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : G.BASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G.BASCOU |
| Siren | 815059043 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2997 |
| Management number | 2015B01125 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nezignan l'évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 926.00 | 926.00 | 926.00 | |
068 Receivables – Trade and related accounts | 15 059.00 | 15 059.00 | 15 059.00 | |
072 Receivables – Other | 22 122.00 | 22 122.00 | 22 122.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 42 440.00 | 42 440.00 | 42 440.00 | |
110 Total Assets | 42 440.00 | 42 440.00 | 42 440.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 99.00 | |||
132 Other Reserves | 394.00 | |||
134 Retained Earnings | 1 491.00 | |||
136 Profit for the Year | -4 004.00 | |||
142 Total Equity - Total I | 15 980.00 | |||
166 Suppliers and related accounts | 19 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 797.00 | |||
172 Other debts | 7 057.00 | |||
176 Total debts | 26 460.00 | |||
180 Liabilities Total | 42 440.00 | |||
199 Of which current accounts of debit partners | 2 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 446.00 | 118 446.00 | ||
215 Production of goods sold - Export | 114 763.00 | 114 763.00 | ||
232 Total operating income excluding VAT | 118 446.00 | 118 446.00 | ||
234 Purchases of goods (including customs duties) | 90 188.00 | 90 188.00 | ||
236 Inventory change (goods) | -61.00 | -61.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 725.00 | 8 725.00 | ||
242 Other external expenses | 23 171.00 | 23 171.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
264 Total operating expenses | 122 445.00 | 122 445.00 | ||
270 Operating profit | -3 999.00 | -3 999.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -4 004.00 | -4 004.00 | ||
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