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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : G-J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | G-J |
| Siren | 539663567 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3498 |
| Management number | 2012B00047 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 La Châtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 517.00 | 517.00 | 517.00 | |
028 Tangible Assets | 6 468.00 | 6 093.00 | 375.00 | 6 468.00 |
044 Total Fixed Assets | 6 985.00 | 6 610.00 | 375.00 | 6 985.00 |
050 Raw materials, supplies, in progress | 2 046.00 | 2 046.00 | 2 046.00 | |
068 Receivables – Trade and related accounts | 12 826.00 | 12 826.00 | 12 826.00 | |
072 Receivables – Other | 3 843.00 | 3 843.00 | 3 843.00 | |
084 Cash | 12 028.00 | 12 028.00 | 12 028.00 | |
096 Total Current Assets + Prepaid Expenses | 30 742.00 | 30 742.00 | 30 742.00 | |
110 Total Assets | 37 727.00 | 6 610.00 | 31 118.00 | 37 727.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 13 294.00 | |||
136 Profit for the Year | -10 806.00 | |||
142 Total Equity - Total I | 2 587.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
172 Other debts | 15 932.00 | |||
176 Total debts | 28 530.00 | |||
180 Liabilities Total | 31 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 484.00 | 125 384.00 | 106 484.00 | |
222 Inventory production | -2 588.00 | 2 588.00 | -2 588.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 560.00 | 163.00 | 560.00 | |
232 Total operating income excluding VAT | 108 956.00 | 128 135.00 | 108 956.00 | |
234 Purchases of goods (including customs duties) | 20 586.00 | 24 810.00 | 20 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 164.00 | 1 852.00 | 1 164.00 | |
240 Inventory changes (raw materials and supplies) | 1 611.00 | -3 327.00 | 1 611.00 | |
242 Other external expenses | 18 236.00 | 22 178.00 | 18 236.00 | |
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 080.00 | 1 015.00 | |
250 Staff compensation | 61 596.00 | 66 071.00 | 61 596.00 | |
252 Social security contributions | 14 179.00 | 13 206.00 | 14 179.00 | |
254 Depreciation and amortization | 863.00 | 1 223.00 | 863.00 | |
262 Other expenses | 6.00 | 30.00 | 6.00 | |
264 Total operating expenses | 119 256.00 | 127 124.00 | 119 256.00 | |
270 Operating profit | -10 300.00 | 1 011.00 | -10 300.00 | |
280 Financial income | -814.00 | |||
290 Exceptional income | 709.00 | |||
294 Financial expenses | 506.00 | 506.00 | ||
310 Profit or loss | -10 806.00 | 907.00 | -10 806.00 | |
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