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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GEGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | GEGOR |
| Siren | 818147167 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5697 |
| Management number | 2016B00081 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 454 472.00 | 454 472.00 | 454 472.00 | |
060 Merchandise inventory | 379 401.00 | 379 401.00 | 379 401.00 | |
072 Receivables – Other | 12 567.00 | 12 567.00 | 12 567.00 | |
084 Cash | 548 394.00 | 548 394.00 | 548 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 394 834.00 | 1 394 834.00 | 1 394 834.00 | |
110 Total Assets | 1 394 834.00 | 1 394 834.00 | 1 394 834.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 210 432.00 | |||
136 Profit for the Year | 139 633.00 | |||
142 Total Equity - Total I | 355 564.00 | |||
166 Suppliers and related accounts | 51 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943 511.00 | |||
172 Other debts | 987 890.00 | |||
176 Total debts | 1 039 270.00 | |||
180 Liabilities Total | 1 394 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700 000.00 | 700 000.00 | ||
230 Other income | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 701 354.00 | 701 354.00 | ||
236 Inventory change (goods) | 488 660.00 | 488 660.00 | ||
242 Other external expenses | 22 052.00 | 22 052.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 2 496.00 | ||
262 Other expenses | 4 135.00 | 4 135.00 | ||
264 Total operating expenses | 517 343.00 | 517 343.00 | ||
270 Operating profit | 184 012.00 | 184 012.00 | ||
306 Income tax's | 44 379.00 | 44 379.00 | ||
310 Profit or loss | 139 633.00 | 139 633.00 | ||
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