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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : GDMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | GDMJ |
| Siren | 802539718 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1077 |
| Management number | 2014B00271 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 850.00 | 1 222.00 | 2 073.00 |
044 Total Fixed Assets | 2 073.00 | 850.00 | 1 222.00 | 2 073.00 |
068 Receivables – Trade and related accounts | 30 127.00 | 30 127.00 | 30 127.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 5 689.00 | 5 689.00 | 5 689.00 | |
096 Total Current Assets + Prepaid Expenses | 36 119.00 | 36 119.00 | 36 119.00 | |
110 Total Assets | 38 192.00 | 850.00 | 37 342.00 | 38 192.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 269.00 | |||
136 Profit for the Year | 2 125.00 | |||
142 Total Equity - Total I | 16 505.00 | |||
166 Suppliers and related accounts | 17 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 248.00 | |||
172 Other debts | 3 467.00 | |||
176 Total debts | 20 836.00 | |||
180 Liabilities Total | 37 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 111.00 | 1 111.00 | ||
210 Sales of goods - France | 45 478.00 | 45 478.00 | ||
218 Production of services sold - France | 5 626.00 | 5 626.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 54 105.00 | 54 105.00 | ||
234 Purchases of goods (including customs duties) | 34 630.00 | 34 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 16 303.00 | 16 303.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 51 980.00 | 51 980.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
310 Profit or loss | 2 125.00 | 2 125.00 | ||
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