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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : GILLES MANIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GILLES MANIN IMMOBILIER |
| Siren | 479199119 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 577 |
| Management number | 2016B02244 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 376.00 | 1 950.00 | 2 426.00 | 4 376.00 |
044 Total Fixed Assets | 4 376.00 | 1 950.00 | 2 426.00 | 4 376.00 |
060 Merchandise inventory | 225 985.00 | 225 985.00 | 225 985.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 215 253.00 | 215 253.00 | 215 253.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 443 372.00 | 443 372.00 | 443 372.00 | |
110 Total Assets | 447 748.00 | 1 950.00 | 445 798.00 | 447 748.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 358 500.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | 39 194.00 | |||
142 Total Equity - Total I | 408 804.00 | |||
156 Loans and similar debts | 720.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 126.00 | |||
172 Other debts | 33 094.00 | |||
176 Total debts | 36 994.00 | |||
180 Liabilities Total | 445 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 820.00 | 126 820.00 | ||
230 Other income | 793.00 | 793.00 | ||
232 Total operating income excluding VAT | 127 613.00 | 127 613.00 | ||
234 Purchases of goods (including customs duties) | 225 985.00 | 225 985.00 | ||
236 Inventory change (goods) | -225 985.00 | -225 985.00 | ||
242 Other external expenses | 20 781.00 | 20 781.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 5 789.00 | 5 789.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 14 534.00 | 14 534.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 82 446.00 | 82 446.00 | ||
270 Operating profit | 45 167.00 | 45 167.00 | ||
306 Income tax's | 5 973.00 | 5 973.00 | ||
310 Profit or loss | 39 194.00 | 39 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 904.00 | 4 904.00 | ||
494 Total Fixed Assets (Decreases) | 528.00 | 528.00 | ||
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