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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GS LINGERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | GS LINGERIES |
| Siren | 851556803 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5723 |
| Management number | 2019B02306 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 Cournonsec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 600.00 | 93 600.00 | 93 600.00 | |
028 Tangible Assets | 6 400.00 | 266.00 | 6 133.00 | 6 400.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 100 281.00 | 266.00 | 100 014.00 | 100 281.00 |
060 Merchandise inventory | 44 437.00 | 44 437.00 | 44 437.00 | |
072 Receivables – Other | 5 953.00 | 5 953.00 | 5 953.00 | |
084 Cash | 19 901.00 | 19 901.00 | 19 901.00 | |
096 Total Current Assets + Prepaid Expenses | 70 292.00 | 70 292.00 | 70 292.00 | |
110 Total Assets | 170 574.00 | 266.00 | 170 307.00 | 170 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 034.00 | |||
142 Total Equity - Total I | -34.00 | |||
156 Loans and similar debts | 116 641.00 | |||
166 Suppliers and related accounts | 39 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 552.00 | |||
172 Other debts | 14 138.00 | |||
176 Total debts | 170 342.00 | |||
180 Liabilities Total | 170 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 116 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 741.00 | 60 741.00 | ||
232 Total operating income excluding VAT | 60 741.00 | 60 741.00 | ||
234 Purchases of goods (including customs duties) | 76 609.00 | 76 609.00 | ||
236 Inventory change (goods) | -44 437.00 | -44 437.00 | ||
242 Other external expenses | 25 153.00 | 25 153.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 2 700.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 60 292.00 | 60 292.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
310 Profit or loss | -1 034.00 | -1 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 93 600.00 | 93 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 400.00 | 6 400.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 148.00 | 12 148.00 | ||
378 Amount of deductible VAT on goods and services | 16 175.00 | 16 175.00 | ||
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