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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : GEGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GEGOR |
| Siren | 818147167 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4064 |
| Management number | 2016B00081 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 804 601.00 | 804 601.00 | 804 601.00 | |
060 Merchandise inventory | 911 718.00 | 911 718.00 | 911 718.00 | |
072 Receivables – Other | 41 560.00 | 41 560.00 | 41 560.00 | |
096 Total Current Assets + Prepaid Expenses | 1 757 879.00 | 1 757 879.00 | 1 757 879.00 | |
110 Total Assets | 1 757 879.00 | 1 757 879.00 | 1 757 879.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 106.00 | |||
136 Profit for the Year | -6 656.00 | |||
142 Total Equity - Total I | 70 950.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 48 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632 841.00 | |||
172 Other debts | 1 632 841.00 | |||
176 Total debts | 1 686 929.00 | |||
180 Liabilities Total | 1 757 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 201 093.00 | 201 093.00 | ||
230 Other income | 1 711.00 | 1 711.00 | ||
232 Total operating income excluding VAT | 202 804.00 | 202 804.00 | ||
234 Purchases of goods (including customs duties) | -25 000.00 | -25 000.00 | ||
236 Inventory change (goods) | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 100 041.00 | 100 041.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 109 415.00 | 109 415.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 209 460.00 | 209 460.00 | ||
270 Operating profit | -6 656.00 | -6 656.00 | ||
310 Profit or loss | -6 656.00 | -6 656.00 | ||
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