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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : DE GASQUET STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| Name | DE GASQUET STUDIO |
| Siren | 843958778 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95830 |
| Management number | 2018B28311 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 304.00 | 338.00 | 1 966.00 | 2 304.00 |
028 Tangible Assets | 1 098.00 | 179.00 | 919.00 | 1 098.00 |
044 Total Fixed Assets | 3 402.00 | 517.00 | 2 886.00 | 3 402.00 |
060 Merchandise inventory | 18 362.00 | 18 362.00 | 18 362.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 95 461.00 | 95 461.00 | 95 461.00 | |
096 Total Current Assets + Prepaid Expenses | 114 025.00 | 114 025.00 | 114 025.00 | |
110 Total Assets | 117 428.00 | 517.00 | 116 911.00 | 117 428.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 48 850.00 | |||
142 Total Equity - Total I | 58 850.00 | |||
166 Suppliers and related accounts | 23 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 338.00 | |||
172 Other debts | 34 863.00 | |||
176 Total debts | 58 061.00 | |||
180 Liabilities Total | 116 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 189.00 | 147 189.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 147 194.00 | 147 194.00 | ||
234 Purchases of goods (including customs duties) | 2 521.00 | 2 521.00 | ||
240 Inventory changes (raw materials and supplies) | -18 362.00 | -18 362.00 | ||
242 Other external expenses | 90 638.00 | 90 638.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 8 421.00 | 8 421.00 | ||
252 Social security contributions | 3 196.00 | 3 196.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
264 Total operating expenses | 87 108.00 | 87 108.00 | ||
270 Operating profit | 60 086.00 | 60 086.00 | ||
306 Income tax's | 11 236.00 | 11 236.00 | ||
310 Profit or loss | 48 850.00 | 48 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 304.00 | 2 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 098.00 | 1 098.00 | ||
492 Total Fixed Assets (Increases) | 3 402.00 | 3 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 138.00 | 28 138.00 | ||
378 Amount of deductible VAT on goods and services | 8 585.00 | 8 585.00 | ||
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