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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : GEDOUX CHARPENTE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-04-01 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-22 | Public | 2017-06-30 | Complete |
| Name | GEDOUX CHARPENTE CONSTRUCTION |
| Siren | 813573797 |
| Closing | 2020-06-30 |
| Registry code | 1801 |
| Registration number | 2029 |
| Management number | 2015B00387 |
| Activity code | 4120A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Allogny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 115.00 | 7 115.00 | 7 115.00 | |
044 Total Fixed Assets | 7 115.00 | 7 115.00 | 7 115.00 | |
068 Receivables – Trade and related accounts | 14 832.00 | 14 832.00 | 14 832.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 686.00 | 686.00 | 686.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 16 004.00 | 16 004.00 | 16 004.00 | |
110 Total Assets | 23 119.00 | 7 115.00 | 16 004.00 | 23 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 778.00 | |||
134 Retained Earnings | -5 096.00 | |||
136 Profit for the Year | -781.00 | |||
142 Total Equity - Total I | 3 101.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 709.00 | |||
172 Other debts | 11 925.00 | |||
176 Total debts | 12 902.00 | |||
180 Liabilities Total | 16 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 4 360.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 4 360.00 | 8 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 027.00 | 6 027.00 | ||
240 Inventory changes (raw materials and supplies) | 4 360.00 | |||
242 Other external expenses | 2 342.00 | 3 073.00 | 2 342.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 395.00 | 410.00 | |
254 Depreciation and amortization | 1 627.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 781.00 | 9 456.00 | 8 781.00 | |
270 Operating profit | -781.00 | -5 096.00 | -781.00 | |
310 Profit or loss | -781.00 | -5 096.00 | -781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 115.00 | 7 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 513.00 | 1 513.00 | ||
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