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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GROS A PROS EQUIPEMENTS CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | GROS A PROS EQUIPEMENTS CHR |
| Siren | 812280311 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18005 |
| Management number | 2015B05185 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 235.00 | 4 235.00 | 4 235.00 | |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 9 185.00 | 9 185.00 | 9 185.00 | |
060 Merchandise inventory | 68 540.00 | 68 540.00 | 68 540.00 | |
084 Cash | 66 720.00 | 66 720.00 | 66 720.00 | |
096 Total Current Assets + Prepaid Expenses | 135 260.00 | 135 260.00 | 135 260.00 | |
110 Total Assets | 144 445.00 | 144 445.00 | 144 445.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -12 554.00 | |||
142 Total Equity - Total I | -10 554.00 | |||
156 Loans and similar debts | 50 000.00 | |||
164 Advances and down payments received on current orders | 91 553.00 | |||
166 Suppliers and related accounts | 13 446.00 | |||
176 Total debts | 154 999.00 | |||
180 Liabilities Total | 144 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 393.00 | 150 393.00 | ||
232 Total operating income excluding VAT | 150 393.00 | 150 393.00 | ||
234 Purchases of goods (including customs duties) | 141 120.00 | 141 120.00 | ||
236 Inventory change (goods) | 602.00 | 602.00 | ||
250 Staff compensation | 21 225.00 | 21 225.00 | ||
264 Total operating expenses | 162 947.00 | 162 947.00 | ||
270 Operating profit | -12 554.00 | -12 554.00 | ||
310 Profit or loss | -12 554.00 | -12 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 176.00 | 9 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 078.00 | 30 078.00 | ||
378 Amount of deductible VAT on goods and services | 28 304.00 | 28 304.00 | ||
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