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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Société à responsabilité limité GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | Société à responsabilité limité GB |
| Siren | 483594792 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 4271 |
| Management number | 2005B51952 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44320 SAINT-VIAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 8 398.00 | 9 302.00 | 8 398.00 | |
044 Total Fixed Assets | 9 898.00 | 9 302.00 | 1 500.00 | 9 898.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
110 Total Assets | 11 498.00 | 9 302.00 | 3 100.00 | 11 498.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
142 Total Equity - Total I | 550.00 | |||
180 Liabilities Total | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 840.00 | 125 840.00 | ||
232 Total operating income excluding VAT | 125 840.00 | 125 840.00 | ||
234 Purchases of goods (including customs duties) | 117 305.00 | 117 305.00 | ||
254 Depreciation and amortization | 9 302.00 | 9 302.00 | ||
264 Total operating expenses | 126 607.00 | 126 607.00 | ||
270 Operating profit | -767.00 | -767.00 | ||
310 Profit or loss | -767.00 | -767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 398.00 | 8 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 9 898.00 | 9 898.00 | ||
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