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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : G & D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | G & D |
| Siren | 841002892 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21962 |
| Management number | 2018B06746 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 1 684.00 | 11 316.00 | 13 000.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 49 796.00 | 49 796.00 | 49 796.00 | |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 4 234.00 | 4 234.00 | 4 234.00 | |
096 Total Current Assets + Prepaid Expenses | 55 877.00 | 55 877.00 | 55 877.00 | |
110 Total Assets | 63 877.00 | 63 877.00 | 63 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 989.00 | |||
136 Profit for the Year | 6 089.00 | |||
142 Total Equity - Total I | 7 089.00 | |||
166 Suppliers and related accounts | 24 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 565.00 | |||
172 Other debts | 32 788.00 | |||
176 Total debts | 56 788.00 | |||
180 Liabilities Total | 63 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 438.00 | 75 438.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 75 438.00 | 75 438.00 | ||
234 Purchases of goods (including customs duties) | 84 241.00 | 84 241.00 | ||
236 Inventory change (goods) | -49 796.00 | -49 796.00 | ||
242 Other external expenses | 24 770.00 | 24 770.00 | ||
250 Staff compensation | 8 418.00 | 8 418.00 | ||
252 Social security contributions | 641.00 | 641.00 | ||
254 Depreciation and amortization | 1 684.00 | 1 684.00 | ||
264 Total operating expenses | 68 274.00 | 68 274.00 | ||
270 Operating profit | 7 164.00 | 7 164.00 | ||
306 Income tax's | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 6 089.00 | 6 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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