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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | GINO |
| Siren | 439599036 |
| Closing | 2020-09-30 |
| Registry code | 8302 |
| Registration number | 7508 |
| Management number | 2001B00207 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 494 987.00 | 353 726.00 | 141 261.00 | 494 987.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 495 594.00 | 353 726.00 | 141 868.00 | 495 594.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 12 908.00 | 12 908.00 | 12 908.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 065.00 | 13 065.00 | 13 065.00 | |
110 Total Assets | 508 659.00 | 353 726.00 | 154 933.00 | 508 659.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 077.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 9 924.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 940.00 | |||
172 Other debts | 144 000.00 | |||
176 Total debts | 145 009.00 | |||
180 Liabilities Total | 154 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 16 549.00 | 40 515.00 | 16 549.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 755.00 | 353.00 | 755.00 | |
232 Total operating income excluding VAT | 20 305.00 | 40 868.00 | 20 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 1 090.00 | 562.00 | |
240 Inventory changes (raw materials and supplies) | 52.00 | -52.00 | 52.00 | |
242 Other external expenses | 12 620.00 | 19 967.00 | 12 620.00 | |
244 Taxes, duties and similar payments | 2 502.00 | 2 691.00 | 2 502.00 | |
250 Staff compensation | 8 178.00 | |||
252 Social security contributions | 2 197.00 | |||
254 Depreciation and amortization | 19 135.00 | 20 208.00 | 19 135.00 | |
262 Other expenses | 1.00 | 98.00 | 1.00 | |
264 Total operating expenses | 34 872.00 | 54 378.00 | 34 872.00 | |
270 Operating profit | -14 568.00 | -13 510.00 | -14 568.00 | |
280 Financial income | 9.00 | 11.00 | 9.00 | |
290 Exceptional income | 17 559.00 | 13 499.00 | 17 559.00 | |
310 Profit or loss | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 495 594.00 | 495 594.00 | ||
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