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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : G.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | G.M.B. |
| Siren | 444455919 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002031 |
| Management number | 2002B01017 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 BOLQUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 894.00 | 68 894.00 | 68 894.00 | |
028 Tangible Assets | 36 759.00 | 31 468.00 | 5 291.00 | 36 759.00 |
044 Total Fixed Assets | 105 653.00 | 31 468.00 | 74 185.00 | 105 653.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | ||||
084 Cash | 60 664.00 | 60 664.00 | 60 664.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 62 900.00 | 62 900.00 | 62 900.00 | |
110 Total Assets | 168 553.00 | 31 468.00 | 137 085.00 | 168 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 85 492.00 | |||
136 Profit for the Year | 10 955.00 | |||
142 Total Equity - Total I | 105 247.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 774.00 | |||
172 Other debts | 30 886.00 | |||
176 Total debts | 31 838.00 | |||
180 Liabilities Total | 137 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 022.00 | 216 092.00 | 196 022.00 | |
230 Other income | 4 966.00 | 757.00 | 4 966.00 | |
232 Total operating income excluding VAT | 200 988.00 | 216 849.00 | 200 988.00 | |
234 Purchases of goods (including customs duties) | 33 764.00 | 35 733.00 | 33 764.00 | |
236 Inventory change (goods) | -68.00 | -174.00 | -68.00 | |
242 Other external expenses | 56 258.00 | 65 870.00 | 56 258.00 | |
243 (including business tax) | 1 975.00 | 1 975.00 | ||
244 Taxes, duties and similar payments | 4 883.00 | 9 538.00 | 4 883.00 | |
250 Staff compensation | 73 971.00 | 86 511.00 | 73 971.00 | |
252 Social security contributions | 28 306.00 | 25 705.00 | 28 306.00 | |
254 Depreciation and amortization | 1 938.00 | 1 271.00 | 1 938.00 | |
262 Other expenses | 622.00 | 612.00 | 622.00 | |
264 Total operating expenses | 199 675.00 | 225 066.00 | 199 675.00 | |
270 Operating profit | 1 314.00 | -8 217.00 | 1 314.00 | |
290 Exceptional income | 9 643.00 | 77.00 | 9 643.00 | |
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 10 955.00 | -8 141.00 | 10 955.00 | |
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