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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : GOSSIP PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | GOSSIP PARIS |
| Siren | 830922126 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003261 |
| Management number | 2017B01459 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 7 883.00 | 7 883.00 | 7 883.00 | |
044 Total Fixed Assets | 42 883.00 | 42 883.00 | 42 883.00 | |
060 Merchandise inventory | 14 965.00 | 14 965.00 | 14 965.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 11 262.00 | 11 262.00 | 11 262.00 | |
096 Total Current Assets + Prepaid Expenses | 26 327.00 | 26 327.00 | 26 327.00 | |
110 Total Assets | 69 210.00 | 69 210.00 | 69 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 963.00 | |||
136 Profit for the Year | 21 476.00 | |||
142 Total Equity - Total I | 8 613.00 | |||
156 Loans and similar debts | 24 287.00 | |||
166 Suppliers and related accounts | 9 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 001.00 | |||
172 Other debts | 27 281.00 | |||
176 Total debts | 60 597.00 | |||
180 Liabilities Total | 69 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 339.00 | 184 407.00 | 225 339.00 | |
218 Production of services sold - France | 176.00 | 176.00 | ||
230 Other income | 17 279.00 | 1.00 | 17 279.00 | |
232 Total operating income excluding VAT | 242 794.00 | 184 408.00 | 242 794.00 | |
234 Purchases of goods (including customs duties) | 122 048.00 | 83 143.00 | 122 048.00 | |
236 Inventory change (goods) | -8 545.00 | 225.00 | -8 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 394.00 | 1 877.00 | 1 394.00 | |
242 Other external expenses | 56 268.00 | 60 538.00 | 56 268.00 | |
244 Taxes, duties and similar payments | 357.00 | 681.00 | 357.00 | |
24A (including real estate leasing) | 2 429.00 | 2 429.00 | ||
250 Staff compensation | 41 585.00 | 42 301.00 | 41 585.00 | |
252 Social security contributions | 7 831.00 | 9 474.00 | 7 831.00 | |
262 Other expenses | 776.00 | |||
264 Total operating expenses | 220 942.00 | 199 015.00 | 220 942.00 | |
270 Operating profit | 21 853.00 | -14 607.00 | 21 853.00 | |
294 Financial expenses | 377.00 | 902.00 | 377.00 | |
300 Exceptional expenses | 95.00 | |||
310 Profit or loss | 21 476.00 | -15 605.00 | 21 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 883.00 | 42 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 103.00 | 45 103.00 | ||
378 Amount of deductible VAT on goods and services | 30 320.00 | 30 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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