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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : GNR-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-09-30 | Complete |
| Name | GNR-C |
| Siren | 838729879 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 6498 |
| Management number | 2018B01820 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | 1.00 | ||
AP Buildings | 1.00 | 1.00 | ||
BX Customers and related accounts | 56 020.00 | 56 020.00 | 56 020.00 | |
BZ Other receivables | 314.00 | 314.00 | 314.00 | |
CF Cash and cash equivalents | 27 081.00 | 27 081.00 | 27 081.00 | |
CH Prepaid expenses | 227.00 | 227.00 | 227.00 | |
CJ TOTAL (II) | 83 642.00 | 83 642.00 | 83 642.00 | |
CO Grand total (0 to V) | 83 642.00 | 83 642.00 | 83 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 076.00 | 38 076.00 | ||
DL TOTAL (I) | 39 076.00 | 39 076.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 490.00 | 3 490.00 | ||
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DY Tax and social security liabilities | 38 582.00 | 38 582.00 | ||
EA Other liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 44 566.00 | 44 566.00 | ||
EE Grand total (I to V) | 83 642.00 | 83 642.00 | ||
EG Accrued income and payables due within one year | 44 566.00 | 44 566.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23.00 | 23.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 220 319.00 | 220 319.00 | 220 319.00 | |
FJ Net sales | 220 319.00 | 220 319.00 | 220 319.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 220 320.00 | |||
FW Other purchases and external expenses | 21 452.00 | |||
FX Taxes, duties, and similar payments | 990.00 | |||
FY Salaries and Wages | 113 307.00 | |||
FZ Social Security Contributions | 39 767.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 175 525.00 | |||
GG - OPERATING RESULT (I - II) | 44 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 719.00 | 6 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 320.00 | 220 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 244.00 | 182 244.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 076.00 | 38 076.00 | ||
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