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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SARL GASOL'INK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | SARL GASOL'INK |
| Siren | 518348255 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/008294 |
| Management number | 2009B01836 |
| Activity code | 4540Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 SAINT-VINCENT-DE-MERCUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 238.00 | 4 238.00 | 4 238.00 | |
044 Total Fixed Assets | 4 238.00 | 4 238.00 | 4 238.00 | |
060 Merchandise inventory | 8 270.00 | 8 270.00 | 8 270.00 | |
068 Receivables – Trade and related accounts | 1 798.00 | 1 798.00 | 1 798.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 15 363.00 | 15 363.00 | 15 363.00 | |
096 Total Current Assets + Prepaid Expenses | 25 700.00 | 25 700.00 | 25 700.00 | |
110 Total Assets | 29 937.00 | 4 238.00 | 25 700.00 | 29 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 079.00 | |||
134 Retained Earnings | -4 582.00 | |||
136 Profit for the Year | -394.00 | |||
142 Total Equity - Total I | 4 903.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 205.00 | |||
172 Other debts | 19 544.00 | |||
176 Total debts | 20 797.00 | |||
180 Liabilities Total | 25 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 51 715.00 | 59 150.00 | 51 715.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 942.00 | 19 392.00 | 29 942.00 | |
230 Other income | 3 002.00 | |||
232 Total operating income excluding VAT | 81 657.00 | 81 543.00 | 81 657.00 | |
234 Purchases of goods (including customs duties) | 32 088.00 | 44 441.00 | 32 088.00 | |
236 Inventory change (goods) | 2 932.00 | 956.00 | 2 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 814.00 | 4 899.00 | 4 814.00 | |
242 Other external expenses | 20 822.00 | 17 532.00 | 20 822.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 469.00 | 544.00 | 469.00 | |
250 Staff compensation | 19 386.00 | 16 499.00 | 19 386.00 | |
252 Social security contributions | 1 538.00 | 1 253.00 | 1 538.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 82 051.00 | 86 125.00 | 82 051.00 | |
270 Operating profit | -394.00 | -4 582.00 | -394.00 | |
310 Profit or loss | -394.00 | -4 582.00 | -394.00 | |
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