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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : GEGE OFF PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2016-12-31 | Complete |
| Name | GEGE OFF PARIS |
| Siren | 823643770 |
| Closing | 2019-12-31 |
| Registry code | 9761 |
| Registration number | B2022/001043 |
| Management number | 1992B95514 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97610 Dzaoudzi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 788.00 | 8 788.00 | 8 788.00 | |
040 Financial Assets | 369.00 | 369.00 | 369.00 | |
044 Total Fixed Assets | 9 156.00 | 8 788.00 | 369.00 | 9 156.00 |
060 Merchandise inventory | 17 750.00 | 17 750.00 | 17 750.00 | |
072 Receivables – Other | 2 360.00 | 2 360.00 | 2 360.00 | |
084 Cash | 34 119.00 | 34 119.00 | 34 119.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 52 780.00 | 52 780.00 | 52 780.00 | |
110 Total Assets | 61 936.00 | 8 788.00 | 53 149.00 | 61 936.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 791.00 | |||
136 Profit for the Year | 1 890.00 | |||
142 Total Equity - Total I | 53 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 678.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 84.00 | |||
180 Liabilities Total | 53 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 770.00 | 45 770.00 | ||
230 Other income | 348.00 | 348.00 | ||
232 Total operating income excluding VAT | 46 118.00 | 46 118.00 | ||
234 Purchases of goods (including customs duties) | 14 739.00 | 14 739.00 | ||
236 Inventory change (goods) | -1 350.00 | -1 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 968.00 | 4 968.00 | ||
242 Other external expenses | 30 721.00 | 30 721.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 7 315.00 | 7 315.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 44 228.00 | 44 228.00 | ||
270 Operating profit | 1 890.00 | 1 890.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
310 Profit or loss | 1 890.00 | 1 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 156.00 | 9 156.00 | ||
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