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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GAZI ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| Name | GAZI ENTREPRISES |
| Siren | 852745264 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70745 |
| Management number | 2019B20509 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 225.00 | 19 225.00 | 19 225.00 | |
084 Cash | 4 369.00 | 4 369.00 | 4 369.00 | |
096 Total Current Assets + Prepaid Expenses | 23 594.00 | 23 594.00 | 23 594.00 | |
110 Total Assets | 23 594.00 | 23 594.00 | 23 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 095.00 | |||
142 Total Equity - Total I | 12 095.00 | |||
166 Suppliers and related accounts | 6 359.00 | |||
172 Other debts | 5 141.00 | |||
176 Total debts | 11 499.00 | |||
180 Liabilities Total | 23 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 020.00 | 113 020.00 | ||
226 Operating subsidies received | 2 437.00 | 2 437.00 | ||
232 Total operating income excluding VAT | 115 457.00 | 115 457.00 | ||
234 Purchases of goods (including customs duties) | 39 210.00 | 39 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 740.00 | 27 740.00 | ||
242 Other external expenses | 32 417.00 | 32 417.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 406.00 | 406.00 | ||
252 Social security contributions | 2 737.00 | 2 737.00 | ||
264 Total operating expenses | 102 755.00 | 102 755.00 | ||
270 Operating profit | 12 702.00 | 12 702.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 1 540.00 | 1 540.00 | ||
310 Profit or loss | 11 095.00 | 11 095.00 | ||
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