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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : G.G.B.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2014-12-31 | Simplified |
| Name | G.G.B.M |
| Siren | 525149365 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7375 |
| Management number | 2010B19798 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 000.00 | 132 000.00 | 132 000.00 | |
028 Tangible Assets | 31 505.00 | 30 109.00 | 1 396.00 | 31 505.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 168 005.00 | 30 109.00 | 137 896.00 | 168 005.00 |
060 Merchandise inventory | 12 250.00 | 12 250.00 | 12 250.00 | |
072 Receivables – Other | 6 734.00 | 6 734.00 | 6 734.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 19 317.00 | 19 317.00 | 19 317.00 | |
110 Total Assets | 187 322.00 | 30 109.00 | 157 213.00 | 187 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 517.00 | |||
136 Profit for the Year | -11 942.00 | |||
142 Total Equity - Total I | 27 675.00 | |||
156 Loans and similar debts | 9 546.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 346.00 | |||
172 Other debts | 116 366.00 | |||
176 Total debts | 129 538.00 | |||
180 Liabilities Total | 157 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 945.00 | 148 945.00 | ||
226 Operating subsidies received | 2 867.00 | 2 867.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 151 812.00 | 151 812.00 | ||
234 Purchases of goods (including customs duties) | 85 168.00 | 85 168.00 | ||
236 Inventory change (goods) | -2 422.00 | -2 422.00 | ||
242 Other external expenses | 34 530.00 | 34 530.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 36 810.00 | 36 810.00 | ||
252 Social security contributions | 7 242.00 | 7 242.00 | ||
254 Depreciation and amortization | 951.00 | 951.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 163 294.00 | 163 294.00 | ||
270 Operating profit | -11 482.00 | -11 482.00 | ||
294 Financial expenses | 335.00 | 335.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -11 942.00 | -11 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 005.00 | 168 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 815.00 | 19 815.00 | ||
378 Amount of deductible VAT on goods and services | 13 009.00 | 13 009.00 | ||
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