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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SARL GREGORY FERRARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL GREGORY FERRARO |
| Siren | 502094451 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/003378 |
| Management number | 2020B00453 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 SAINT-BONNET-LE-FROID |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 6 169.00 | 6 169.00 | 6 169.00 | |
044 Total Fixed Assets | 6 444.00 | 6 444.00 | 6 444.00 | |
050 Raw materials, supplies, in progress | 823.00 | 823.00 | 823.00 | |
060 Merchandise inventory | 19 566.00 | 1 355.00 | 18 211.00 | 19 566.00 |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 21 975.00 | 1 355.00 | 20 620.00 | 21 975.00 |
110 Total Assets | 28 419.00 | 7 799.00 | 20 620.00 | 28 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 582.00 | |||
136 Profit for the Year | -188.00 | |||
142 Total Equity - Total I | -6 770.00 | |||
166 Suppliers and related accounts | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 896.00 | |||
172 Other debts | 26 888.00 | |||
176 Total debts | 27 390.00 | |||
180 Liabilities Total | 20 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 600.00 | 3 600.00 | ||
214 Production of goods sold - France | 9 473.00 | 9 473.00 | ||
232 Total operating income excluding VAT | 13 073.00 | 13 073.00 | ||
234 Purchases of goods (including customs duties) | 969.00 | 969.00 | ||
236 Inventory change (goods) | -493.00 | -493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 401.00 | 1 401.00 | ||
240 Inventory changes (raw materials and supplies) | 637.00 | 637.00 | ||
242 Other external expenses | 10 112.00 | 10 112.00 | ||
243 (including business tax) | -4 081.00 | -4 081.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 13 261.00 | 13 261.00 | ||
270 Operating profit | -188.00 | -188.00 | ||
310 Profit or loss | -188.00 | -188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 444.00 | 6 444.00 | ||
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