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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GM BOX FOUREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | GM BOX FOUREST |
| Siren | 847925807 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014511 |
| Management number | 2019B00544 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 669.00 | 399.00 | 5 270.00 | 5 669.00 |
044 Total Fixed Assets | 5 669.00 | 399.00 | 5 270.00 | 5 669.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 3 776.00 | 3 776.00 | 3 776.00 | |
084 Cash | 8 850.00 | 8 850.00 | 8 850.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 13 695.00 | 13 695.00 | 13 695.00 | |
110 Total Assets | 19 364.00 | 399.00 | 18 965.00 | 19 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 820.00 | |||
136 Profit for the Year | 4 450.00 | |||
142 Total Equity - Total I | 8 370.00 | |||
166 Suppliers and related accounts | 843.00 | |||
172 Other debts | 6 386.00 | |||
174 Prepaid income | 3 367.00 | |||
176 Total debts | 10 596.00 | |||
180 Liabilities Total | 18 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 061.00 | 14 101.00 | 27 061.00 | |
230 Other income | 776.00 | 2.00 | 776.00 | |
232 Total operating income excluding VAT | 27 837.00 | 14 103.00 | 27 837.00 | |
242 Other external expenses | 21 472.00 | 9 865.00 | 21 472.00 | |
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 371.00 | 28.00 | 371.00 | |
256 Provisions | 775.00 | |||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 22 643.00 | 10 668.00 | 22 643.00 | |
270 Operating profit | 5 194.00 | 3 435.00 | 5 194.00 | |
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 785.00 | 515.00 | 785.00 | |
310 Profit or loss | 4 450.00 | 2 920.00 | 4 450.00 | |
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