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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : GEGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GEGOR |
| Siren | 818147167 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 274 |
| Management number | 2016B00081 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 458 132.00 | 458 132.00 | 458 132.00 | |
060 Merchandise inventory | 839 401.00 | 839 401.00 | 839 401.00 | |
072 Receivables – Other | 11 285.00 | 11 285.00 | 11 285.00 | |
084 Cash | 297 244.00 | 297 244.00 | 297 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606 062.00 | 1 606 062.00 | 1 606 062.00 | |
110 Total Assets | 1 606 062.00 | 1 606 062.00 | 1 606 062.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 450.00 | |||
136 Profit for the Year | 144 981.00 | |||
142 Total Equity - Total I | 215 932.00 | |||
166 Suppliers and related accounts | 53 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294 770.00 | |||
172 Other debts | 1 336 970.00 | |||
176 Total debts | 1 390 131.00 | |||
180 Liabilities Total | 1 606 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 260 000.00 | 1 260 000.00 | ||
218 Production of services sold - France | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 1 260 448.00 | 1 260 448.00 | ||
234 Purchases of goods (including customs duties) | 460 000.00 | 460 000.00 | ||
236 Inventory change (goods) | 418 802.00 | 418 802.00 | ||
242 Other external expenses | 182 123.00 | 182 123.00 | ||
244 Taxes, duties and similar payments | 12 293.00 | 12 293.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 1 073 267.00 | 1 073 267.00 | ||
270 Operating profit | 187 181.00 | 187 181.00 | ||
306 Income tax's | 42 200.00 | 42 200.00 | ||
310 Profit or loss | 144 981.00 | 144 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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