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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : GDN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | GDN IMMO |
| Siren | 830361606 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12427 |
| Management number | 2020B01201 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 20 560.00 | 20 560.00 | 20 560.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 128 779.00 | 128 779.00 | 128 779.00 | |
096 Total Current Assets + Prepaid Expenses | 149 423.00 | 149 423.00 | 149 423.00 | |
110 Total Assets | 149 423.00 | 149 423.00 | 149 423.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 155.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 4 322.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
166 Suppliers and related accounts | 25 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 898.00 | |||
172 Other debts | 79 848.00 | |||
176 Total debts | 105 102.00 | |||
180 Liabilities Total | 149 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 395 000.00 | 1 636 500.00 | 395 000.00 | |
218 Production of services sold - France | 4 181.00 | 273.00 | 4 181.00 | |
230 Other income | 741.00 | |||
232 Total operating income excluding VAT | 399 181.00 | 1 637 515.00 | 399 181.00 | |
234 Purchases of goods (including customs duties) | 4 294.00 | 1 610 443.00 | 4 294.00 | |
236 Inventory change (goods) | 306 010.00 | -138 274.00 | 306 010.00 | |
242 Other external expenses | 8 763.00 | 17 656.00 | 8 763.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 5 547.00 | 257.00 | 5 547.00 | |
250 Staff compensation | 34 487.00 | 139 490.00 | 34 487.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 359 102.00 | 1 629 580.00 | 359 102.00 | |
270 Operating profit | 40 079.00 | 7 934.00 | 40 079.00 | |
294 Financial expenses | 7 654.00 | |||
300 Exceptional expenses | 40 000.00 | 221.00 | 40 000.00 | |
306 Income tax's | 12.00 | 42.00 | 12.00 | |
310 Profit or loss | 67.00 | 18.00 | 67.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 40 000.00 | 40 000.00 | ||
684 DECREASES in Total Provisions Statement | 40 000.00 | 40 000.00 | ||
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