Grow your business safely with S.T GEMEAUX LIMITED
All the information you need about S.T GEMEAUX LIMITED to develop and secure your business in France
S
HOME >
CORPORATES
>
S.T GEMEAUX LIMITED >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : S.T GEMEAUX LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | S.T GEMEAUX LIMITED |
| Siren | 814664256 |
| Closing | 2020-12-31 |
| Registry code | 5201 |
| Registration number | 1532 |
| Management number | 2015B00239 |
| Activity code | 4676Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 BRETHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 374.00 | 9 374.00 | 9 374.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
084 Cash | 6 159.00 | 6 159.00 | 6 159.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 16 515.00 | 16 515.00 | 16 515.00 | |
110 Total Assets | 16 515.00 | 16 515.00 | 16 515.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 485.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 3 799.00 | |||
172 Other debts | 12 716.00 | |||
176 Total debts | 12 716.00 | |||
180 Liabilities Total | 16 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 490.00 | 7 823.00 | 7 490.00 | |
232 Total operating income excluding VAT | 7 490.00 | 7 823.00 | 7 490.00 | |
234 Purchases of goods (including customs duties) | 7 830.00 | 5 850.00 | 7 830.00 | |
236 Inventory change (goods) | -3 928.00 | -1 902.00 | -3 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 2 083.00 | 4 107.00 | 2 083.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 270.00 | 133.00 | |
264 Total operating expenses | 7 238.00 | 8 325.00 | 7 238.00 | |
270 Operating profit | 252.00 | -502.00 | 252.00 | |
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 214.00 | -502.00 | 214.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
