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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : GS SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-05-31 | Simplified |
| 2020-05-13 | Public | 2019-05-31 | Simplified |
| Name | GS SERRURERIE |
| Siren | 840442495 |
| Closing | 2020-05-31 |
| Registry code | 7701 |
| Registration number | 10478 |
| Management number | 2018B01374 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 5 713.00 | 5 713.00 | 5 713.00 | |
084 Cash | 3 131.00 | 3 131.00 | 3 131.00 | |
096 Total Current Assets + Prepaid Expenses | 9 097.00 | 9 097.00 | 9 097.00 | |
110 Total Assets | 9 097.00 | 9 097.00 | 9 097.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 325.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 2 488.00 | |||
156 Loans and similar debts | 6 609.00 | |||
176 Total debts | 6 609.00 | |||
180 Liabilities Total | 9 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 782.00 | 20 782.00 | ||
226 Operating subsidies received | 1 640.00 | 1 640.00 | ||
232 Total operating income excluding VAT | 22 422.00 | 22 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 994.00 | 994.00 | ||
242 Other external expenses | 13 249.00 | 13 249.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 20 583.00 | 20 583.00 | ||
270 Operating profit | 1 839.00 | 1 839.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 1 812.00 | 1 812.00 | ||
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