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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : GM ENTRETENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-04-30 | Simplified |
| 2021-04-06 | Public | 2019-04-30 | Simplified |
| Name | GM ENTRETENIR |
| Siren | 839654555 |
| Closing | 2019-04-30 |
| Registry code | 8002 |
| Registration number | B2021/002955 |
| Management number | 2018B00418 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 593.00 | 198.00 | 395.00 | 593.00 |
028 Tangible Assets | 1 000.00 | 250.00 | 750.00 | 1 000.00 |
044 Total Fixed Assets | 593.00 | 198.00 | 395.00 | 593.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 6 031.00 | 6 031.00 | 6 031.00 | |
072 Receivables – Other | 25 141.00 | 25 141.00 | 25 141.00 | |
084 Cash | 7 644.00 | 7 644.00 | 7 644.00 | |
096 Total Current Assets + Prepaid Expenses | 38 816.00 | 38 816.00 | 38 816.00 | |
110 Total Assets | 39 409.00 | 198.00 | 39 211.00 | 39 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 279.00 | |||
136 Profit for the Year | 29 279.00 | |||
142 Total Equity - Total I | 31 279.00 | |||
166 Suppliers and related accounts | 2 766.00 | |||
172 Other debts | 5 166.00 | |||
176 Total debts | 7 932.00 | |||
180 Liabilities Total | 39 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 724.00 | 137 724.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 725.00 | 137 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 705.00 | 35 705.00 | ||
240 Inventory changes (raw materials and supplies) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 67 361.00 | 67 361.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 265.00 | 103 265.00 | ||
270 Operating profit | 34 460.00 | 34 460.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 29 280.00 | 29 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 593.00 | 593.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 593.00 | 593.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
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