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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : G-METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | G-METAL |
| Siren | 825381932 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003921 |
| Management number | 2017B00041 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43330 PONT-SALOMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 13 149.00 | 13 149.00 | 13 149.00 | |
096 Total Current Assets + Prepaid Expenses | 15 764.00 | 15 764.00 | 15 764.00 | |
110 Total Assets | 15 764.00 | 15 764.00 | 15 764.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 568.00 | |||
132 Other Reserves | 10 784.00 | |||
136 Profit for the Year | -2 357.00 | |||
142 Total Equity - Total I | 10 494.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 270.00 | |||
180 Liabilities Total | 15 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 325.00 | 60 508.00 | 24 325.00 | |
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 24 375.00 | 60 508.00 | 24 375.00 | |
234 Purchases of goods (including customs duties) | 14 595.00 | 37 142.00 | 14 595.00 | |
242 Other external expenses | 11 740.00 | 9 992.00 | 11 740.00 | |
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 721.00 | 47 135.00 | 26 721.00 | |
270 Operating profit | -2 346.00 | 13 373.00 | -2 346.00 | |
280 Financial income | 34.00 | 3.00 | 34.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 45.00 | 15.00 | 45.00 | |
306 Income tax's | 2 003.00 | |||
310 Profit or loss | -2 357.00 | 11 351.00 | -2 357.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 865.00 | 4 865.00 | ||
378 Amount of deductible VAT on goods and services | 4 621.00 | 4 621.00 | ||
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