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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : 1, 2, 3 GATEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-03-31 | Simplified |
| 2021-04-27 | Public | 2019-03-31 | Simplified |
| Name | 1, 2, 3 GATEAUX |
| Siren | 441586971 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 35773 |
| Management number | 2005B00890 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 800.00 | 17 800.00 | 17 800.00 | |
072 Receivables – Other | ||||
084 Cash | 20 803.00 | 20 803.00 | 20 803.00 | |
096 Total Current Assets + Prepaid Expenses | 38 603.00 | 38 603.00 | 38 603.00 | |
110 Total Assets | 38 603.00 | 38 603.00 | 38 603.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 000.00 | |||
134 Retained Earnings | -34 126.00 | |||
136 Profit for the Year | 9 414.00 | |||
142 Total Equity - Total I | 26 088.00 | |||
172 Other debts | 12 515.00 | |||
176 Total debts | 12 515.00 | |||
180 Liabilities Total | 38 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 435 347.00 | 127 562.00 | 435 347.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 435 347.00 | 127 563.00 | 435 347.00 | |
234 Purchases of goods (including customs duties) | 400 019.00 | 120 074.00 | 400 019.00 | |
242 Other external expenses | 11 308.00 | 1 736.00 | 11 308.00 | |
244 Taxes, duties and similar payments | 3 181.00 | 2 573.00 | 3 181.00 | |
250 Staff compensation | 10 498.00 | 10 498.00 | ||
252 Social security contributions | 605.00 | 605.00 | ||
262 Other expenses | 322.00 | 4.00 | 322.00 | |
264 Total operating expenses | 425 933.00 | 124 387.00 | 425 933.00 | |
270 Operating profit | 9 414.00 | 3 176.00 | 9 414.00 | |
310 Profit or loss | 9 414.00 | 3 176.00 | 9 414.00 | |
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