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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GERDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-03-12 | Public | 2017-03-31 | Simplified |
| Name | GERDAN |
| Siren | 509060125 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/011195 |
| Management number | 2008B00963 |
| Activity code | 9601B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 621.00 | 19 621.00 | 19 621.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 821.00 | 19 621.00 | 1 200.00 | 20 821.00 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 1 679.00 | 1 679.00 | 1 679.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 548.00 | 5 548.00 | 5 548.00 | |
110 Total Assets | 26 369.00 | 19 621.00 | 6 748.00 | 26 369.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -63 488.00 | |||
136 Profit for the Year | 856.00 | |||
142 Total Equity - Total I | -32 632.00 | |||
166 Suppliers and related accounts | 10 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 090.00 | |||
172 Other debts | 29 159.00 | |||
176 Total debts | 39 381.00 | |||
180 Liabilities Total | 6 748.00 | |||
195 Of which payables due in more than one year | 28 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 925.00 | 19 341.00 | 21 925.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 925.00 | 19 342.00 | 21 925.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 215.00 | 1 944.00 | 1 215.00 | |
242 Other external expenses | 19 169.00 | 20 704.00 | 19 169.00 | |
244 Taxes, duties and similar payments | 678.00 | 702.00 | 678.00 | |
264 Total operating expenses | 21 063.00 | 23 351.00 | 21 063.00 | |
270 Operating profit | 862.00 | -4 009.00 | 862.00 | |
294 Financial expenses | 7.00 | 5.00 | 7.00 | |
310 Profit or loss | 856.00 | -4 014.00 | 856.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 821.00 | 20 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 385.00 | 4 385.00 | ||
378 Amount of deductible VAT on goods and services | 3 796.00 | 3 796.00 | ||
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