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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : GUNDUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | GUNDUZ |
| Siren | 848291480 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3707 |
| Management number | 2019B00213 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
110 Total Assets | 17 115.00 | 17 115.00 | 17 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 473.00 | |||
142 Total Equity - Total I | -12 473.00 | |||
156 Loans and similar debts | 13 019.00 | |||
166 Suppliers and related accounts | 2 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 199.00 | |||
172 Other debts | 13 762.00 | |||
176 Total debts | 29 588.00 | |||
180 Liabilities Total | 17 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 474.00 | 55 474.00 | ||
230 Other income | 1 632.00 | 1 632.00 | ||
232 Total operating income excluding VAT | 57 106.00 | 57 106.00 | ||
234 Purchases of goods (including customs duties) | 16 632.00 | 16 632.00 | ||
236 Inventory change (goods) | -595.00 | -595.00 | ||
242 Other external expenses | 21 458.00 | 21 458.00 | ||
244 Taxes, duties and similar payments | 715.00 | 715.00 | ||
250 Staff compensation | 27 203.00 | 27 203.00 | ||
252 Social security contributions | 4 461.00 | 4 461.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 70 181.00 | 70 181.00 | ||
270 Operating profit | -13 075.00 | -13 075.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -13 473.00 | -13 473.00 | ||
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