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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : GASPARD + ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | GASPARD + ZOE |
| Siren | 829566702 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3279 |
| Management number | 2017B00250 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02170 ESQUEHERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 839.00 | 8 839.00 | 8 839.00 | |
044 Total Fixed Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
060 Merchandise inventory | 31 239.00 | 31 239.00 | 31 239.00 | |
068 Receivables – Trade and related accounts | 1 770.00 | 1 770.00 | 1 770.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 33 911.00 | 33 911.00 | 33 911.00 | |
110 Total Assets | 42 750.00 | 42 750.00 | 42 750.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 007.00 | |||
136 Profit for the Year | 2 801.00 | |||
142 Total Equity - Total I | 6 009.00 | |||
156 Loans and similar debts | 10 959.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 300.00 | |||
172 Other debts | 25 577.00 | |||
176 Total debts | 36 742.00 | |||
180 Liabilities Total | 42 750.00 | |||
195 Of which payables due in more than one year | 3 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 768.00 | 29 768.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 29 772.00 | 29 772.00 | ||
234 Purchases of goods (including customs duties) | 12 665.00 | 12 665.00 | ||
236 Inventory change (goods) | 6 217.00 | 6 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 6 195.00 | 6 195.00 | ||
243 (including business tax) | -2 381.00 | -2 381.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 25 666.00 | 25 666.00 | ||
270 Operating profit | 4 106.00 | 4 106.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 2 801.00 | 2 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 839.00 | 8 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 954.00 | 5 954.00 | ||
378 Amount of deductible VAT on goods and services | 3 574.00 | 3 574.00 | ||
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