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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : GOSSELIN TPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | GOSSELIN TPS |
| Siren | 539355867 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2621 |
| Management number | 2012B00158 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 620.00 | 45 620.00 | 45 620.00 | |
028 Tangible Assets | 8 085.00 | 7 437.00 | 648.00 | 8 085.00 |
044 Total Fixed Assets | 53 705.00 | 7 437.00 | 46 268.00 | 53 705.00 |
050 Raw materials, supplies, in progress | 1 067.00 | 1 067.00 | 1 067.00 | |
060 Merchandise inventory | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 868.00 | 868.00 | 868.00 | |
084 Cash | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 3 634.00 | 3 634.00 | 3 634.00 | |
110 Total Assets | 57 340.00 | 7 437.00 | 49 903.00 | 57 340.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 528.00 | |||
136 Profit for the Year | 8 394.00 | |||
142 Total Equity - Total I | 40 572.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 524.00 | |||
172 Other debts | 8 380.00 | |||
176 Total debts | 9 331.00 | |||
180 Liabilities Total | 49 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 117.00 | 2 117.00 | ||
218 Production of services sold - France | 41 597.00 | 41 597.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 715.00 | 43 715.00 | ||
234 Purchases of goods (including customs duties) | 1 392.00 | 1 392.00 | ||
236 Inventory change (goods) | 128.00 | 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 979.00 | 2 979.00 | ||
240 Inventory changes (raw materials and supplies) | 329.00 | 329.00 | ||
242 Other external expenses | 10 799.00 | 10 799.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 2 616.00 | 2 616.00 | ||
250 Staff compensation | 10 240.00 | 10 240.00 | ||
252 Social security contributions | 6 417.00 | 6 417.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 35 310.00 | 35 310.00 | ||
270 Operating profit | 8 404.00 | 8 404.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 8 394.00 | 8 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 705.00 | 53 705.00 | ||
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