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BALANCE SHEET (
2022-11-07)
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 | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 8760 |
| Management number | 2012B00158 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| 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 | 7 653.00 | 432.00 | 8 085.00 |
044 Total Fixed Assets | 53 705.00 | 7 653.00 | 46 052.00 | 53 705.00 |
050 Raw materials, supplies, in progress | 1 021.00 | 1 021.00 | 1 021.00 | |
060 Merchandise inventory | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 5 398.00 | 5 398.00 | 5 398.00 | |
096 Total Current Assets + Prepaid Expenses | 7 575.00 | 7 575.00 | 7 575.00 | |
110 Total Assets | 61 281.00 | 7 653.00 | 53 627.00 | 61 281.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 822.00 | |||
136 Profit for the Year | 12 228.00 | |||
142 Total Equity - Total I | 44 700.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 7 959.00 | |||
176 Total debts | 8 928.00 | |||
180 Liabilities Total | 53 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 550.00 | 2 550.00 | ||
218 Production of services sold - France | 35 095.00 | 35 095.00 | ||
226 Operating subsidies received | 8 362.00 | 8 362.00 | ||
230 Other income | 1 853.00 | 1 853.00 | ||
232 Total operating income excluding VAT | 47 860.00 | 47 860.00 | ||
234 Purchases of goods (including customs duties) | 1 286.00 | 1 286.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 594.00 | 2 594.00 | ||
240 Inventory changes (raw materials and supplies) | 46.00 | 46.00 | ||
242 Other external expenses | 13 846.00 | 13 846.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 2 101.00 | 2 101.00 | ||
250 Staff compensation | 10 316.00 | 10 316.00 | ||
252 Social security contributions | 5 058.00 | 5 058.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 35 632.00 | 35 632.00 | ||
270 Operating profit | 12 228.00 | 12 228.00 | ||
310 Profit or loss | 12 228.00 | 12 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 705.00 | 53 705.00 | ||
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