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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : GORRIERI PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GORRIERI PERE ET FILS |
| Siren | 751773086 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6344 |
| Management number | 2012B00593 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 952.00 | 2 313.00 | 3 639.00 | 5 952.00 |
044 Total Fixed Assets | 5 952.00 | 2 313.00 | 3 639.00 | 5 952.00 |
068 Receivables – Trade and related accounts | 2 717.00 | 1 690.00 | 1 027.00 | 2 717.00 |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
084 Cash | 6 707.00 | 6 707.00 | 6 707.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 11 083.00 | 1 690.00 | 9 393.00 | 11 083.00 |
110 Total Assets | 17 035.00 | 4 003.00 | 13 032.00 | 17 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 822.00 | |||
136 Profit for the Year | -37 072.00 | |||
142 Total Equity - Total I | 6 251.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 5 097.00 | |||
176 Total debts | 6 782.00 | |||
180 Liabilities Total | 13 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 086.00 | 87 487.00 | 59 086.00 | |
230 Other income | 989.00 | |||
232 Total operating income excluding VAT | 59 086.00 | 88 476.00 | 59 086.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 600.00 | 12 512.00 | 8 600.00 | |
242 Other external expenses | 14 020.00 | 22 470.00 | 14 020.00 | |
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 809.00 | 775.00 | 809.00 | |
250 Staff compensation | 51 500.00 | 46 100.00 | 51 500.00 | |
252 Social security contributions | 30 384.00 | 27 605.00 | 30 384.00 | |
254 Depreciation and amortization | 717.00 | 352.00 | 717.00 | |
264 Total operating expenses | 106 030.00 | 109 814.00 | 106 030.00 | |
270 Operating profit | -46 943.00 | -21 338.00 | -46 943.00 | |
290 Exceptional income | 9 872.00 | 9 872.00 | ||
300 Exceptional expenses | 380.00 | |||
310 Profit or loss | -37 072.00 | -21 718.00 | -37 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 4 052.00 | 4 052.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 269.00 | 7 269.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
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