Grow your business safely with GOSSELIN TPS
All the information you need about GOSSELIN TPS to develop and secure your business in France
G
HOME >
CORPORATES
>
GOSSELIN TPS >
BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : GOSSELIN TPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | GOSSELIN TPS |
| Siren | 539355867 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8567 |
| Management number | 2012B00158 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76120 Le Grand-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 620.00 | 45 620.00 | 45 620.00 | |
028 Tangible Assets | 8 085.00 | 7 870.00 | 216.00 | 8 085.00 |
044 Total Fixed Assets | 53 705.00 | 7 870.00 | 45 836.00 | 53 705.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 3 644.00 | 3 644.00 | 3 644.00 | |
096 Total Current Assets + Prepaid Expenses | 6 125.00 | 6 125.00 | 6 125.00 | |
110 Total Assets | 59 830.00 | 7 870.00 | 51 960.00 | 59 830.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 31 050.00 | |||
136 Profit for the Year | 8 026.00 | |||
142 Total Equity - Total I | 40 726.00 | |||
166 Suppliers and related accounts | 1 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 884.00 | |||
172 Other debts | 9 451.00 | |||
176 Total debts | 11 234.00 | |||
180 Liabilities Total | 51 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 907.00 | 3 907.00 | ||
218 Production of services sold - France | 40 547.00 | 40 547.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 456.00 | 44 456.00 | ||
234 Purchases of goods (including customs duties) | 2 320.00 | 2 320.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 117.00 | 4 117.00 | ||
240 Inventory changes (raw materials and supplies) | -479.00 | -479.00 | ||
242 Other external expenses | 11 140.00 | 11 140.00 | ||
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 6 796.00 | 6 796.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 36 430.00 | 36 430.00 | ||
270 Operating profit | 8 026.00 | 8 026.00 | ||
310 Profit or loss | 8 026.00 | 8 026.00 | ||
316 Non-deductible compensation and personal benefits | 9 600.00 | 9 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 705.00 | 53 705.00 | ||
all companies in France
Complete and comprehensive database.
