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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : 1, 2, 3 GATEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-03-31 | Simplified |
| 2021-04-27 | Public | 2019-03-31 | Simplified |
| Name | 1, 2, 3 GATEAUX |
| Siren | 441586971 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 13200 |
| Management number | 2005B00890 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 16 239.00 | 16 239.00 | 16 239.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 18 219.00 | 18 219.00 | 18 219.00 | |
110 Total Assets | 18 219.00 | 18 219.00 | 18 219.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 000.00 | |||
134 Retained Earnings | -37 303.00 | |||
136 Profit for the Year | 3 177.00 | |||
142 Total Equity - Total I | 16 674.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 1 545.00 | |||
180 Liabilities Total | 18 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 562.00 | 127 562.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 563.00 | 127 563.00 | ||
234 Purchases of goods (including customs duties) | 120 074.00 | 120 074.00 | ||
242 Other external expenses | 1 736.00 | 1 736.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 124 387.00 | 124 387.00 | ||
270 Operating profit | 3 176.00 | 3 176.00 | ||
310 Profit or loss | 3 176.00 | 3 176.00 | ||
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