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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : G A S MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| Name | G A S MANUTENTION |
| Siren | 432308492 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 13807 |
| Management number | 2000B01602 |
| Activity code | 2822Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95640 Marines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 196.00 | 24 098.00 | 4 098.00 | 28 196.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 28 510.00 | 24 098.00 | 4 411.00 | 28 510.00 |
050 Raw materials, supplies, in progress | 8 869.00 | 8 869.00 | 8 869.00 | |
060 Merchandise inventory | 6 458.00 | 6 458.00 | 6 458.00 | |
068 Receivables – Trade and related accounts | 44 113.00 | 44 113.00 | 44 113.00 | |
072 Receivables – Other | 8 636.00 | 8 636.00 | 8 636.00 | |
084 Cash | 56 119.00 | 56 119.00 | 56 119.00 | |
096 Total Current Assets + Prepaid Expenses | 124 195.00 | 124 195.00 | 124 195.00 | |
110 Total Assets | 152 705.00 | 24 098.00 | 128 607.00 | 152 705.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 112 763.00 | |||
136 Profit for the Year | -27 820.00 | |||
142 Total Equity - Total I | 101 773.00 | |||
166 Suppliers and related accounts | 9 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 237.00 | |||
172 Other debts | 17 515.00 | |||
176 Total debts | 26 834.00 | |||
180 Liabilities Total | 128 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 676.00 | 5 676.00 | ||
214 Production of goods sold - France | 68 192.00 | 68 192.00 | ||
218 Production of services sold - France | 109 882.00 | 109 882.00 | ||
230 Other income | 1 599.00 | 1 599.00 | ||
232 Total operating income excluding VAT | 185 349.00 | 185 349.00 | ||
234 Purchases of goods (including customs duties) | 2 600.00 | 2 600.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 335.00 | 43 335.00 | ||
240 Inventory changes (raw materials and supplies) | -1 294.00 | -1 294.00 | ||
242 Other external expenses | 86 596.00 | 86 596.00 | ||
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 52 126.00 | 52 126.00 | ||
252 Social security contributions | 23 192.00 | 23 192.00 | ||
254 Depreciation and amortization | 4 937.00 | 4 937.00 | ||
264 Total operating expenses | 213 160.00 | 213 160.00 | ||
270 Operating profit | -27 811.00 | -27 811.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -27 820.00 | -27 820.00 | ||
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