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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : GM BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| 2021-06-28 | Public | 2020-06-30 | Simplified |
| 2020-08-25 | Public | 2019-06-30 | Simplified |
| Name | GM BOIS DE CHAUFFAGE |
| Siren | 842856296 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 4044 |
| Management number | 2018B01042 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Montels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 153.00 | 216.00 | 937.00 | 1 153.00 |
028 Tangible Assets | 6 500.00 | 977.00 | 5 523.00 | 6 500.00 |
044 Total Fixed Assets | 7 653.00 | 1 193.00 | 6 460.00 | 7 653.00 |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 9 948.00 | 9 948.00 | 9 948.00 | |
110 Total Assets | 17 602.00 | 1 193.00 | 16 408.00 | 17 602.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 1 136.00 | |||
142 Total Equity - Total I | 13 136.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
172 Other debts | 566.00 | |||
176 Total debts | 3 272.00 | |||
180 Liabilities Total | 16 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 466.00 | 52 466.00 | ||
232 Total operating income excluding VAT | 52 466.00 | 52 466.00 | ||
234 Purchases of goods (including customs duties) | 38 980.00 | 38 980.00 | ||
236 Inventory change (goods) | -6 750.00 | -6 750.00 | ||
242 Other external expenses | 8 331.00 | 8 331.00 | ||
250 Staff compensation | 6 065.00 | 6 065.00 | ||
252 Social security contributions | 3 091.00 | 3 091.00 | ||
254 Depreciation and amortization | 1 193.00 | 1 193.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 50 930.00 | 50 930.00 | ||
270 Operating profit | 1 537.00 | 1 537.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 136.00 | 1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 153.00 | 1 153.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 7 653.00 | 7 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 246.00 | 5 246.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
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