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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EBENISTERIE MENUISERIE GAZIELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | EBENISTERIE MENUISERIE GAZIELLO |
| Siren | 402085708 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10097 |
| Management number | 1995B00890 |
| Activity code | 3109B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 000.00 | 126 000.00 | 126 000.00 | |
014 Intangible Assets - Other | 1 876.00 | 1 876.00 | 1 876.00 | |
028 Tangible Assets | 105 014.00 | 93 577.00 | 11 437.00 | 105 014.00 |
044 Total Fixed Assets | 232 890.00 | 95 453.00 | 137 437.00 | 232 890.00 |
050 Raw materials, supplies, in progress | 7 067.00 | 7 067.00 | 7 067.00 | |
068 Receivables – Trade and related accounts | 10 048.00 | 10 048.00 | 10 048.00 | |
072 Receivables – Other | 24 190.00 | 24 190.00 | 24 190.00 | |
084 Cash | 224 359.00 | 224 359.00 | 224 359.00 | |
096 Total Current Assets + Prepaid Expenses | 265 663.00 | 265 663.00 | 265 663.00 | |
110 Total Assets | 498 553.00 | 95 453.00 | 403 100.00 | 498 553.00 |
120 Share or Individual Capital | 134 000.00 | |||
126 Legal Reserve | 2 647.00 | |||
132 Other Reserves | 12 654.00 | |||
134 Retained Earnings | 77 340.00 | |||
136 Profit for the Year | 53 321.00 | |||
142 Total Equity - Total I | 279 961.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 9 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 73 380.00 | |||
176 Total debts | 123 139.00 | |||
180 Liabilities Total | 403 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 724.00 | 338 717.00 | 527 724.00 | |
230 Other income | 14.00 | 8.00 | 14.00 | |
232 Total operating income excluding VAT | 527 737.00 | 338 726.00 | 527 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 787.00 | 59 841.00 | 119 787.00 | |
240 Inventory changes (raw materials and supplies) | -1 145.00 | -152.00 | -1 145.00 | |
242 Other external expenses | 102 535.00 | 103 173.00 | 102 535.00 | |
243 (including business tax) | 1 821.00 | 1 821.00 | ||
244 Taxes, duties and similar payments | 5 219.00 | 3 263.00 | 5 219.00 | |
24B (including equipment leasing) | 14 707.00 | 14 707.00 | ||
250 Staff compensation | 162 902.00 | 112 969.00 | 162 902.00 | |
252 Social security contributions | 79 595.00 | 51 958.00 | 79 595.00 | |
254 Depreciation and amortization | 2 964.00 | 2 981.00 | 2 964.00 | |
262 Other expenses | 1.00 | 27.00 | 1.00 | |
264 Total operating expenses | 471 858.00 | 334 060.00 | 471 858.00 | |
270 Operating profit | 55 879.00 | 4 666.00 | 55 879.00 | |
300 Exceptional expenses | 23.00 | 823.00 | 23.00 | |
306 Income tax's | 2 536.00 | 2 536.00 | ||
310 Profit or loss | 53 321.00 | 3 843.00 | 53 321.00 | |
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