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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : G.N.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Complete |
| 2022-02-16 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| Name | G.N.P. |
| Siren | 841505134 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 451 |
| Management number | 2018B00239 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Mably |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 900.00 | 3 500.00 | 12 400.00 | 15 900.00 |
028 Tangible Assets | 113 497.00 | 25 478.00 | 88 019.00 | 113 497.00 |
040 Financial Assets | 6 298.00 | 6 298.00 | 6 298.00 | |
044 Total Fixed Assets | 135 696.00 | 28 978.00 | 106 717.00 | 135 696.00 |
060 Merchandise inventory | 40 038.00 | 40 038.00 | 40 038.00 | |
072 Receivables – Other | 22 742.00 | 22 742.00 | 22 742.00 | |
084 Cash | 77 761.00 | 77 761.00 | 77 761.00 | |
092 Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 142 223.00 | 142 223.00 | 142 223.00 | |
110 Total Assets | 277 919.00 | 28 978.00 | 248 941.00 | 277 919.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 10 503.00 | |||
156 Loans and similar debts | 146 970.00 | |||
166 Suppliers and related accounts | 36 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 492.00 | |||
172 Other debts | 55 287.00 | |||
176 Total debts | 238 438.00 | |||
180 Liabilities Total | 248 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 437.00 | 347 437.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 353 977.00 | 353 977.00 | ||
234 Purchases of goods (including customs duties) | 162 722.00 | 162 722.00 | ||
236 Inventory change (goods) | -7 216.00 | -7 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 724.00 | 3 724.00 | ||
242 Other external expenses | 110 460.00 | 110 460.00 | ||
244 Taxes, duties and similar payments | 6 555.00 | 6 555.00 | ||
250 Staff compensation | 39 657.00 | 39 657.00 | ||
252 Social security contributions | 13 566.00 | 13 566.00 | ||
254 Depreciation and amortization | 15 532.00 | 15 532.00 | ||
262 Other expenses | 8 589.00 | 8 589.00 | ||
264 Total operating expenses | 353 592.00 | 353 592.00 | ||
270 Operating profit | 385.00 | 385.00 | ||
294 Financial expenses | 1 445.00 | 1 445.00 | ||
310 Profit or loss | -1 060.00 | -1 060.00 | ||
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