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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : G.BASCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G.BASCOU |
| Siren | 815059043 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6558 |
| Management number | 2015B01125 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Nézignan-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 31 744.00 | 31 744.00 | 31 744.00 | |
072 Receivables – Other | 10 808.00 | 10 808.00 | 10 808.00 | |
084 Cash | 40 824.00 | 40 824.00 | 40 824.00 | |
096 Total Current Assets + Prepaid Expenses | 84 288.00 | 84 288.00 | 84 288.00 | |
110 Total Assets | 84 288.00 | 84 288.00 | 84 288.00 | |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 301.00 | |||
132 Other Reserves | 4 235.00 | |||
136 Profit for the Year | 10 849.00 | |||
142 Total Equity - Total I | 33 386.00 | |||
166 Suppliers and related accounts | 33 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 931.00 | |||
172 Other debts | 17 188.00 | |||
176 Total debts | 50 902.00 | |||
180 Liabilities Total | 84 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 058.00 | 194 058.00 | ||
215 Production of goods sold - Export | 190 461.00 | 190 461.00 | ||
232 Total operating income excluding VAT | 194 058.00 | 194 058.00 | ||
234 Purchases of goods (including customs duties) | 139 798.00 | 139 798.00 | ||
236 Inventory change (goods) | 786.00 | 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 282.00 | 9 282.00 | ||
242 Other external expenses | 30 776.00 | 30 776.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
264 Total operating expenses | 181 275.00 | 181 275.00 | ||
270 Operating profit | 12 783.00 | 12 783.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 1 914.00 | 1 914.00 | ||
310 Profit or loss | 10 849.00 | 10 849.00 | ||
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