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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : GESTION ET EXPLOITATION COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2014-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GESTION ET EXPLOITATION COMMERCIALE |
| Siren | 452976574 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003046 |
| Management number | 2004B00532 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 336.00 | 62 336.00 | 62 336.00 | |
014 Intangible Assets - Other | 76 500.00 | 76 500.00 | 76 500.00 | |
044 Total Fixed Assets | 138 836.00 | 138 836.00 | 138 836.00 | |
072 Receivables – Other | 2 104.00 | 2 104.00 | 2 104.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
110 Total Assets | 141 086.00 | 141 086.00 | 141 086.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 17 250.00 | |||
134 Retained Earnings | 34 460.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 126 908.00 | |||
156 Loans and similar debts | 4 095.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 671.00 | |||
172 Other debts | 6 435.00 | |||
176 Total debts | 14 178.00 | |||
180 Liabilities Total | 141 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 970.00 | 288 190.00 | 30 970.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 55 470.00 | 288 190.00 | 55 470.00 | |
236 Inventory change (goods) | 3 975.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 713.00 | 84 128.00 | 2 713.00 | |
242 Other external expenses | 49 549.00 | 116 895.00 | 49 549.00 | |
244 Taxes, duties and similar payments | 2 724.00 | 2 150.00 | 2 724.00 | |
250 Staff compensation | 41 231.00 | |||
252 Social security contributions | 33 957.00 | |||
262 Other expenses | 13.00 | |||
264 Total operating expenses | 54 985.00 | 282 350.00 | 54 985.00 | |
270 Operating profit | 485.00 | 5 840.00 | 485.00 | |
294 Financial expenses | 287.00 | 459.00 | 287.00 | |
306 Income tax's | 807.00 | |||
310 Profit or loss | 198.00 | 4 575.00 | 198.00 | |
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