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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : GMGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | GMGS |
| Siren | 841088941 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 37383 |
| Management number | 2018B03169 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 3 177.00 | 3 177.00 | 3 177.00 | |
044 Total Fixed Assets | 103 177.00 | 103 177.00 | 103 177.00 | |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 10 781.00 | 10 781.00 | 10 781.00 | |
096 Total Current Assets + Prepaid Expenses | 13 468.00 | 13 468.00 | 13 468.00 | |
110 Total Assets | 116 645.00 | 116 645.00 | 116 645.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 974.00 | |||
142 Total Equity - Total I | 19 974.00 | |||
156 Loans and similar debts | 71 244.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
172 Other debts | 23 836.00 | |||
176 Total debts | 96 671.00 | |||
180 Liabilities Total | 116 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 177.00 | |||
195 Of which payables due in more than one year | 56 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 500.00 | 206 500.00 | ||
232 Total operating income excluding VAT | 206 500.00 | 206 500.00 | ||
234 Purchases of goods (including customs duties) | 66 454.00 | 66 454.00 | ||
236 Inventory change (goods) | -521.00 | -521.00 | ||
242 Other external expenses | 38 941.00 | 38 941.00 | ||
244 Taxes, duties and similar payments | 2 787.00 | 2 787.00 | ||
250 Staff compensation | 57 856.00 | 57 856.00 | ||
252 Social security contributions | 16 334.00 | 16 334.00 | ||
264 Total operating expenses | 181 852.00 | 181 852.00 | ||
270 Operating profit | 24 648.00 | 24 648.00 | ||
294 Financial expenses | 2 326.00 | 2 326.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 348.00 | 3 348.00 | ||
310 Profit or loss | 18 974.00 | 18 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 827.00 | 1 827.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 103 177.00 | 103 177.00 | ||
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