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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : M. Alain Jean-Pierre GOUNANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2020-09-30 | Complete |
| Name | M. Alain Jean-Pierre GOUNANT |
| Siren | 530309251 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 1921 |
| Management number | 2011A00087 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88360 RUPT-SUR-MOSELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 136.00 | |||
AT Other tangible assets | 31.00 | |||
BJ TOTAL (I) | 5 167.00 | |||
BX Customers and related accounts | 3 163.00 | |||
BZ Other receivables | 268.00 | |||
CF Cash and cash equivalents | 11 981.00 | |||
CJ TOTAL (II) | 15 412.00 | |||
CO Grand total (0 to V) | 20 578.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -139.00 | -139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 132.00 | 15 132.00 | ||
DL TOTAL (I) | 14 993.00 | 14 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 1 569.00 | 1 569.00 | ||
DY Tax and social security liabilities | 3 944.00 | 3 944.00 | ||
EC TOTAL (IV) | 5 585.00 | 5 585.00 | ||
EE Grand total (I to V) | 20 578.00 | 20 578.00 | ||
EG Accrued income and payables due within one year | 5 585.00 | 5 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 851.00 | |||
FJ Net sales | 24 851.00 | |||
FR Total operating income (I) | 24 851.00 | |||
FU Purchases of raw materials and other supplies | 832.00 | |||
FW Other purchases and external expenses | 7 752.00 | |||
FZ Social Security Contributions | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 946.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 720.00 | |||
GG - OPERATING RESULT (I - II) | 15 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 851.00 | 24 851.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 720.00 | 9 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 132.00 | 15 132.00 | ||
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