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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : S.T GEMEAUX LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | S.T GEMEAUX LIMITED |
| Siren | 814664256 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1940 |
| Management number | 2015B00239 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 BRETHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 095.00 | 212.00 | 881.00 | 1 095.00 |
044 Total Fixed Assets | 1 095.00 | 214.00 | 881.00 | 1 095.00 |
050 Raw materials, supplies, in progress | 4 892.00 | 4 892.00 | 4 892.00 | |
084 Cash | 14 917.00 | 14 917.00 | 14 917.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 20 003.00 | 20 003.00 | 20 003.00 | |
110 Total Assets | 21 098.00 | 214.00 | 20 884.00 | 21 098.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 699.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 6 161.00 | |||
172 Other debts | 14 723.00 | |||
176 Total debts | 14 723.00 | |||
180 Liabilities Total | 20 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 375.00 | 12 375.00 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 12 525.00 | 12 525.00 | ||
234 Purchases of goods (including customs duties) | 822.00 | 822.00 | ||
236 Inventory change (goods) | 4 482.00 | 4 482.00 | ||
242 Other external expenses | 4 095.00 | 4 095.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 9 746.00 | 9 746.00 | ||
270 Operating profit | 2 779.00 | 2 779.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 363.00 | 2 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 095.00 | 1 095.00 | ||
492 Total Fixed Assets (Increases) | 1 095.00 | 1 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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