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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GSFB, EBENISTERIE D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-11-13 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-09-19 | Public | 2017-03-31 | Simplified |
| Name | GSFB, EBENISTERIE D'ART |
| Siren | 810248765 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 27210 |
| Management number | 2015B01390 |
| Activity code | 3109B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 422.00 | 12 351.00 | 71.00 | 12 422.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 12 984.00 | 12 351.00 | 633.00 | 12 984.00 |
050 Raw materials, supplies, in progress | 10 974.00 | 10 974.00 | 10 974.00 | |
084 Cash | 3 069.00 | 3 069.00 | 3 069.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 14 122.00 | 14 122.00 | 14 122.00 | |
110 Total Assets | 27 106.00 | 12 351.00 | 14 755.00 | 27 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -27 814.00 | |||
136 Profit for the Year | -23 763.00 | |||
142 Total Equity - Total I | -49 376.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 37 266.00 | |||
174 Prepaid income | 26 312.00 | |||
176 Total debts | 64 131.00 | |||
180 Liabilities Total | 14 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 552.00 | 65 552.00 | ||
222 Inventory production | 9 672.00 | 9 672.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 75 227.00 | 75 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 431.00 | 23 431.00 | ||
240 Inventory changes (raw materials and supplies) | 76.00 | 76.00 | ||
242 Other external expenses | 23 775.00 | 23 775.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 18 433.00 | 18 433.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 98 989.00 | 98 989.00 | ||
270 Operating profit | -23 763.00 | -23 763.00 | ||
310 Profit or loss | -23 763.00 | -23 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19.00 | 19.00 | ||
490 Total Fixed Assets (Gross Value) | 12 965.00 | 12 965.00 | ||
492 Total Fixed Assets (Increases) | 19.00 | 19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 490.00 | 15 490.00 | ||
378 Amount of deductible VAT on goods and services | 7 334.00 | 7 334.00 | ||
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