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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : GR EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | GR EXOTIQUE |
| Siren | 838905545 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11256 |
| Management number | 2018B03697 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
060 Merchandise inventory | 6 629.00 | 6 629.00 | 6 629.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 8 459.00 | 8 459.00 | 8 459.00 | |
096 Total Current Assets + Prepaid Expenses | 15 272.00 | 15 272.00 | 15 272.00 | |
110 Total Assets | 20 672.00 | 20 672.00 | 20 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 229.00 | |||
136 Profit for the Year | 4 991.00 | |||
142 Total Equity - Total I | 9 220.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 469.00 | |||
172 Other debts | 11 052.00 | |||
176 Total debts | 11 452.00 | |||
180 Liabilities Total | 20 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 80 652.00 | 80 652.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 80 652.00 | 80 652.00 | ||
234 Purchases of goods (including customs duties) | 47 505.00 | 47 505.00 | ||
236 Inventory change (goods) | -3 365.00 | -3 365.00 | ||
242 Other external expenses | 15 991.00 | 15 991.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 13 691.00 | 13 691.00 | ||
252 Social security contributions | 647.00 | 647.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 74 608.00 | 74 608.00 | ||
270 Operating profit | 6 043.00 | 6 043.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 4 991.00 | 4 991.00 | ||
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