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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GNR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | GNR |
| Siren | 832493134 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11039 |
| Management number | 2017B02322 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 393.00 | 306.00 | 2 087.00 | 2 393.00 |
044 Total Fixed Assets | 2 393.00 | 306.00 | 2 087.00 | 2 393.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
084 Cash | 5 205.00 | 5 205.00 | 5 205.00 | |
096 Total Current Assets + Prepaid Expenses | 27 550.00 | 27 550.00 | 27 550.00 | |
110 Total Assets | 29 944.00 | 306.00 | 29 638.00 | 29 944.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 4 583.00 | |||
166 Suppliers and related accounts | 5 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 19 541.00 | |||
176 Total debts | 25 055.00 | |||
180 Liabilities Total | 29 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 939.00 | 152 939.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 162 948.00 | 162 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 327.00 | 27 327.00 | ||
242 Other external expenses | 70 046.00 | 70 046.00 | ||
244 Taxes, duties and similar payments | 4 464.00 | 4 464.00 | ||
250 Staff compensation | 35 217.00 | 35 217.00 | ||
252 Social security contributions | 25 877.00 | 25 877.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 163 240.00 | 163 240.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 560.00 | 1 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 2 393.00 | 2 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 208.00 | 9 208.00 | ||
378 Amount of deductible VAT on goods and services | 17 903.00 | 17 903.00 | ||
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