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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : GEDEL C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | GEDEL C |
| Siren | 485004725 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3028 |
| Management number | 2005B00915 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Montblanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 834.00 | 11 834.00 | 11 834.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 864.00 | 11 834.00 | 30.00 | 11 864.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 18 832.00 | 3 044.00 | 15 788.00 | 18 832.00 |
072 Receivables – Other | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 24 431.00 | 24 431.00 | 24 431.00 | |
096 Total Current Assets + Prepaid Expenses | 51 620.00 | 3 044.00 | 48 576.00 | 51 620.00 |
110 Total Assets | 63 484.00 | 14 878.00 | 48 606.00 | 63 484.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 901.00 | |||
136 Profit for the Year | 6 615.00 | |||
142 Total Equity - Total I | 10 964.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 26 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 5 049.00 | |||
176 Total debts | 37 641.00 | |||
180 Liabilities Total | 48 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 207.00 | 207.00 | ||
210 Sales of goods - France | 86 607.00 | 86 607.00 | ||
217 Production of services sold - Export | 5 174.00 | 5 174.00 | ||
218 Production of services sold - France | 119 004.00 | 119 004.00 | ||
230 Other income | 7 266.00 | 7 266.00 | ||
232 Total operating income excluding VAT | 212 876.00 | 212 876.00 | ||
234 Purchases of goods (including customs duties) | 85 820.00 | 85 820.00 | ||
242 Other external expenses | 82 367.00 | 82 367.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 20 169.00 | 20 169.00 | ||
252 Social security contributions | 8 194.00 | 8 194.00 | ||
256 Provisions | 3 044.00 | 3 044.00 | ||
262 Other expenses | 7 266.00 | 7 266.00 | ||
264 Total operating expenses | 208 724.00 | 208 724.00 | ||
270 Operating profit | 4 152.00 | 4 152.00 | ||
290 Exceptional income | 4 463.00 | 4 463.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 6 615.00 | 6 615.00 | ||
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