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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL GREGORY FERRARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL GREGORY FERRARO |
| Siren | 502094451 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003232 |
| Management number | 2020B00453 |
| Activity code | 0162Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 SAINT-BONNET-LE-FROID |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 275.00 | 275.00 | 275.00 | |
028 Tangible Assets | 6 169.00 | 6 169.00 | 6 169.00 | |
044 Total Fixed Assets | 6 444.00 | 6 444.00 | 6 444.00 | |
050 Raw materials, supplies, in progress | 1 104.00 | 1 104.00 | 1 104.00 | |
060 Merchandise inventory | 20 312.00 | 1 355.00 | 18 958.00 | 20 312.00 |
084 Cash | 2 814.00 | 2 814.00 | 2 814.00 | |
096 Total Current Assets + Prepaid Expenses | 24 230.00 | 1 355.00 | 22 875.00 | 24 230.00 |
110 Total Assets | 30 674.00 | 7 799.00 | 22 875.00 | 30 674.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 625.00 | |||
136 Profit for the Year | 2 588.00 | |||
142 Total Equity - Total I | -3 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 406.00 | |||
172 Other debts | 25 913.00 | |||
176 Total debts | 25 913.00 | |||
180 Liabilities Total | 22 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 398.00 | 16 398.00 | ||
232 Total operating income excluding VAT | 16 398.00 | 16 398.00 | ||
234 Purchases of goods (including customs duties) | 567.00 | 567.00 | ||
236 Inventory change (goods) | -436.00 | -436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 715.00 | 1 715.00 | ||
240 Inventory changes (raw materials and supplies) | -274.00 | -274.00 | ||
242 Other external expenses | 11 749.00 | 11 749.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 13 787.00 | 13 787.00 | ||
270 Operating profit | 2 611.00 | 2 611.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 2 588.00 | 2 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 444.00 | 6 444.00 | ||
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