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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : MARIE GAUTIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| Name | MARIE GAUTIER SAS |
| Siren | 849448360 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35182 |
| Management number | 2019B08212 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 646.00 | 8 646.00 | 8 646.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 761.00 | 761.00 | 761.00 | |
BZ Other receivables | 2 235.00 | 2 235.00 | 2 235.00 | |
CF Cash and cash equivalents | 1 720.00 | 1 720.00 | 1 720.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 362.00 | 13 362.00 | 13 362.00 | |
CO Grand total (0 to V) | 13 362.00 | 13 362.00 | 13 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7.00 | -7.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16.00 | -7.00 | 16.00 | |
DL TOTAL (I) | 109.00 | 93.00 | 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 737.00 | 9 700.00 | 6 737.00 | |
DX Trade payables and related accounts | 6 388.00 | 249.00 | 6 388.00 | |
DY Tax and social security liabilities | 128.00 | 17.00 | 128.00 | |
EC TOTAL (IV) | 13 253.00 | 9 966.00 | 13 253.00 | |
EE Grand total (I to V) | 13 362.00 | 10 059.00 | 13 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 754.00 | |||
FD Production sold - goods | 4 263.00 | |||
FJ Net sales | 6 017.00 | |||
FR Total operating income (I) | 6 017.00 | |||
FS Purchases of goods (including customs duties) | 10 808.00 | |||
FT Inventory change (goods) | -8 646.00 | |||
FW Other purchases and external expenses | 8 523.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 10 701.00 | |||
GG - OPERATING RESULT (I - II) | -4 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 700.00 | 2 250.00 | 4 700.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 700.00 | 2 250.00 | 4 700.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 717.00 | 4 132.00 | 10 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 701.00 | 4 139.00 | 10 701.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16.00 | -7.00 | 16.00 | |
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