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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : GBM VTC PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | GOMES BRAS MULTISERVICES |
| Siren | 819894494 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043481 |
| Management number | 2016B02718 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 336.00 | 34 933.00 | 2 403.00 | 37 336.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 37 386.00 | 34 933.00 | 2 453.00 | 37 386.00 |
068 Receivables – Trade and related accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 8 892.00 | 8 892.00 | 8 892.00 | |
110 Total Assets | 46 278.00 | 34 933.00 | 11 345.00 | 46 278.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 425.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 642.00 | |||
172 Other debts | 10 771.00 | |||
176 Total debts | 10 920.00 | |||
180 Liabilities Total | 11 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 148.00 | 3 617.00 | 23 148.00 | |
230 Other income | 2 682.00 | 2 682.00 | ||
232 Total operating income excluding VAT | 25 830.00 | 3 617.00 | 25 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 597.00 | 1 597.00 | ||
242 Other external expenses | 9 704.00 | 8 175.00 | 9 704.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 499.00 | 325.00 | |
254 Depreciation and amortization | 7 479.00 | 7 557.00 | 7 479.00 | |
264 Total operating expenses | 19 106.00 | 16 232.00 | 19 106.00 | |
270 Operating profit | 6 724.00 | -12 615.00 | 6 724.00 | |
290 Exceptional income | 12 900.00 | |||
294 Financial expenses | 220.00 | 220.00 | 220.00 | |
300 Exceptional expenses | 6 400.00 | 6 400.00 | ||
306 Income tax's | 16.00 | 10.00 | 16.00 | |
310 Profit or loss | 88.00 | 55.00 | 88.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 386.00 | 37 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 785.00 | 785.00 | ||
378 Amount of deductible VAT on goods and services | 1 585.00 | 1 585.00 | ||
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