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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GILLES MANIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GILLES MANIN IMMOBILIER |
| Siren | 479199119 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 18539 |
| Management number | 2016B02244 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 376.00 | 3 855.00 | 521.00 | 4 376.00 |
044 Total Fixed Assets | 4 376.00 | 3 855.00 | 521.00 | 4 376.00 |
060 Merchandise inventory | 235 439.00 | 235 439.00 | 235 439.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 345 376.00 | 345 376.00 | 345 376.00 | |
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 582 915.00 | 582 915.00 | 582 915.00 | |
110 Total Assets | 587 291.00 | 3 855.00 | 583 437.00 | 587 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 444 400.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 85 574.00 | |||
142 Total Equity - Total I | 541 054.00 | |||
156 Loans and similar debts | 570.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 894.00 | |||
172 Other debts | 39 986.00 | |||
176 Total debts | 42 383.00 | |||
180 Liabilities Total | 583 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 812.00 | 188 812.00 | ||
226 Operating subsidies received | 8 098.00 | 8 098.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 196 959.00 | 196 959.00 | ||
234 Purchases of goods (including customs duties) | 8 884.00 | 8 884.00 | ||
236 Inventory change (goods) | -8 884.00 | -8 884.00 | ||
242 Other external expenses | 23 045.00 | 23 045.00 | ||
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 6 936.00 | 6 936.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 14 580.00 | 14 580.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 87 525.00 | 87 525.00 | ||
270 Operating profit | 109 434.00 | 109 434.00 | ||
306 Income tax's | 23 860.00 | 23 860.00 | ||
310 Profit or loss | 85 574.00 | 85 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 177.00 | 7 177.00 | ||
494 Total Fixed Assets (Decreases) | 2 801.00 | 2 801.00 | ||
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