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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : GOUTS ORIENTAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | GOUTS ORIENTAUX |
| Siren | 814932075 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1176 |
| Management number | 2015B00740 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 615.00 | 615.00 | 615.00 | |
068 Receivables – Trade and related accounts | 812.00 | 812.00 | 812.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 2 933.00 | 2 933.00 | 2 933.00 | |
110 Total Assets | 2 933.00 | 2 933.00 | 2 933.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 110.00 | |||
142 Total Equity - Total I | 2 610.00 | |||
166 Suppliers and related accounts | 205.00 | |||
172 Other debts | 323.00 | |||
176 Total debts | 323.00 | |||
180 Liabilities Total | 2 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 250.00 | 15 250.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 15 250.00 | 15 250.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 516.00 | 3 516.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 4 363.00 | 4 363.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 4 516.00 | 4 516.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 13 140.00 | 13 140.00 | ||
270 Operating profit | 2 110.00 | 2 110.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | 2 110.00 | 2 110.00 | ||
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