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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : GASPARD + ZOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | GASPARD + ZOE |
| Siren | 829566702 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3383 |
| Management number | 2017B00250 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02170 ESQUEHERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 839.00 | 8 839.00 | 8 839.00 | |
044 Total Fixed Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
060 Merchandise inventory | 30 323.00 | 30 323.00 | 30 323.00 | |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 31 408.00 | 31 408.00 | 31 408.00 | |
110 Total Assets | 40 247.00 | 40 247.00 | 40 247.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 809.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 11 090.00 | |||
156 Loans and similar debts | 3 903.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 800.00 | |||
172 Other debts | 25 110.00 | |||
176 Total debts | 29 157.00 | |||
180 Liabilities Total | 40 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 538.00 | 20 538.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 540.00 | 20 540.00 | ||
234 Purchases of goods (including customs duties) | 8 663.00 | 8 663.00 | ||
236 Inventory change (goods) | 917.00 | 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 364.00 | ||
242 Other external expenses | 4 023.00 | 4 023.00 | ||
243 (including business tax) | -2 351.00 | -2 351.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 204.00 | 14 204.00 | ||
270 Operating profit | 6 336.00 | 6 336.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 5 081.00 | 5 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 839.00 | 8 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 964.00 | 3 964.00 | ||
378 Amount of deductible VAT on goods and services | 2 208.00 | 2 208.00 | ||
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