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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : TROYES GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| Name | TROYES GAMBETTA |
| Siren | 812698215 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 1095 |
| Management number | 2015B00623 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 179.00 | 9 179.00 | 9 179.00 | |
CF Cash and cash equivalents | 967.00 | 967.00 | 967.00 | |
CJ TOTAL (II) | 10 146.00 | 10 146.00 | 10 146.00 | |
CO Grand total (0 to V) | 10 146.00 | 10 146.00 | 10 146.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -143 244.00 | -143 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 088.00 | 122 088.00 | ||
DL TOTAL (I) | -20 156.00 | -20 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 208.00 | 2 208.00 | ||
DX Trade payables and related accounts | 27 838.00 | 27 838.00 | ||
DY Tax and social security liabilities | 257.00 | 257.00 | ||
EC TOTAL (IV) | 30 302.00 | 30 302.00 | ||
EE Grand total (I to V) | 10 146.00 | 10 146.00 | ||
EG Accrued income and payables due within one year | 30 302.00 | 30 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 885 591.00 | 885 591.00 | 885 591.00 | |
FJ Net sales | 885 591.00 | 885 591.00 | 885 591.00 | |
FM Inventory production | -712 606.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 871.00 | |||
FR Total operating income (I) | 176 856.00 | |||
FW Other purchases and external expenses | 29 716.00 | |||
FX Taxes, duties, and similar payments | 14 108.00 | |||
GF Total Operating Expenses (II) | 43 824.00 | |||
GG - OPERATING RESULT (I - II) | 133 032.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 10 945.00 | |||
GU Total financial expenses (VI) | 10 945.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 871.00 | 3 871.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 857.00 | 176 857.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 769.00 | 54 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122 088.00 | 122 088.00 | ||
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