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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : GULZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2013-12-31 | Simplified |
| Name | GULZAR |
| Siren | 393914601 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52019 |
| Management number | 1995B13732 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 500.00 | 49 500.00 | 15 000.00 | 64 500.00 |
040 Financial Assets | 10 705.00 | 10 705.00 | 10 705.00 | |
044 Total Fixed Assets | 75 205.00 | 49 500.00 | 25 705.00 | 75 205.00 |
060 Merchandise inventory | 188 380.00 | 188 380.00 | 188 380.00 | |
072 Receivables – Other | 13 380.00 | 13 380.00 | 13 380.00 | |
084 Cash | 38 148.00 | 38 148.00 | 38 148.00 | |
096 Total Current Assets + Prepaid Expenses | 239 908.00 | 239 908.00 | 239 908.00 | |
110 Total Assets | 315 113.00 | 49 500.00 | 265 613.00 | 315 113.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 133 847.00 | |||
136 Profit for the Year | 11 343.00 | |||
142 Total Equity - Total I | 153 574.00 | |||
166 Suppliers and related accounts | 28 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 83 524.00 | |||
176 Total debts | 112 040.00 | |||
180 Liabilities Total | 265 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 323 877.00 | 323 877.00 | ||
232 Total operating income excluding VAT | 323 877.00 | 323 877.00 | ||
234 Purchases of goods (including customs duties) | 174 685.00 | 174 685.00 | ||
236 Inventory change (goods) | -894.00 | -894.00 | ||
242 Other external expenses | 70 642.00 | 70 642.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 5 189.00 | 5 189.00 | ||
250 Staff compensation | 52 534.00 | 52 534.00 | ||
252 Social security contributions | 7 253.00 | 7 253.00 | ||
254 Depreciation and amortization | 699.00 | 699.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 310 329.00 | 310 329.00 | ||
270 Operating profit | 13 548.00 | 13 548.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 11 343.00 | 11 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 205.00 | 75 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 776.00 | 64 776.00 | ||
378 Amount of deductible VAT on goods and services | 50 792.00 | 50 792.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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