Grow your business safely with GMT BOISSONS
All the information you need about GMT BOISSONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GMT BOISSONS >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : GMT BOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | GMT BOISSONS |
| Siren | 895114569 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013244 |
| Management number | 2021B00622 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 541.00 | 114.00 | 427.00 | 541.00 |
044 Total Fixed Assets | 541.00 | 114.00 | 427.00 | 541.00 |
068 Receivables – Trade and related accounts | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 7 287.00 | 114.00 | 7 173.00 | 7 287.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 451.00 | |||
142 Total Equity - Total I | 1 549.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 4 184.00 | |||
176 Total debts | 5 624.00 | |||
180 Liabilities Total | 7 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 202.00 | 34 202.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 204.00 | 34 204.00 | ||
234 Purchases of goods (including customs duties) | 31 593.00 | 31 593.00 | ||
242 Other external expenses | 6 779.00 | 6 779.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 38 485.00 | 38 485.00 | ||
270 Operating profit | -4 281.00 | -4 281.00 | ||
290 Exceptional income | 2 830.00 | 2 830.00 | ||
310 Profit or loss | -1 451.00 | -1 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 273.00 | 8 273.00 | ||
378 Amount of deductible VAT on goods and services | 6 549.00 | 6 549.00 | ||
all companies in France
Complete and comprehensive database.
