Grow your business safely with GONZALEZ MENUISERIE
All the information you need about GONZALEZ MENUISERIE to develop and secure your business in France
G
HOME >
CORPORATES
>
GONZALEZ MENUISERIE >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : GONZALEZ MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | GONZALEZ MENUISERIE |
| Siren | 502261977 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4637 |
| Management number | 2008B40081 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Rasteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 703.00 | 11 703.00 | 11 703.00 | |
044 Total Fixed Assets | 11 703.00 | 11 703.00 | 11 703.00 | |
068 Receivables – Trade and related accounts | 4 572.00 | 4 572.00 | 4 572.00 | |
072 Receivables – Other | 12 187.00 | 12 187.00 | 12 187.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 759.00 | 16 759.00 | 16 759.00 | |
110 Total Assets | 28 463.00 | 11 703.00 | 16 759.00 | 28 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 051.00 | |||
136 Profit for the Year | -1 368.00 | |||
142 Total Equity - Total I | -28 419.00 | |||
156 Loans and similar debts | 5 347.00 | |||
166 Suppliers and related accounts | 30 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 9 635.00 | |||
176 Total debts | 45 179.00 | |||
180 Liabilities Total | 16 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 971.00 | 94 632.00 | 108 971.00 | |
230 Other income | 551.00 | 151.00 | 551.00 | |
232 Total operating income excluding VAT | 109 522.00 | 94 782.00 | 109 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 654.00 | 27 701.00 | 36 654.00 | |
242 Other external expenses | 24 511.00 | 25 458.00 | 24 511.00 | |
243 (including business tax) | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 5 087.00 | 4 681.00 | 5 087.00 | |
250 Staff compensation | 43 078.00 | 48 831.00 | 43 078.00 | |
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 10.00 | |||
262 Other expenses | 510.00 | 197.00 | 510.00 | |
264 Total operating expenses | 110 828.00 | 106 878.00 | 110 828.00 | |
270 Operating profit | -1 306.00 | -12 095.00 | -1 306.00 | |
294 Financial expenses | 63.00 | 259.00 | 63.00 | |
300 Exceptional expenses | 104.00 | |||
310 Profit or loss | -1 368.00 | -12 458.00 | -1 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 703.00 | 11 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 758.00 | 9 758.00 | ||
all companies in France
Complete and comprehensive database.
