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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : GM BOX FOUREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | GM BOX FOUREST |
| Siren | 847925807 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012734 |
| Management number | 2019B00544 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 762.00 | 296.00 | 4 466.00 | 4 762.00 |
AT Other tangible assets | 12 601.00 | 1 042.00 | 11 559.00 | 12 601.00 |
BJ TOTAL (I) | 17 363.00 | 1 338.00 | 16 025.00 | 17 363.00 |
BZ Other receivables | 2 731.00 | 2 731.00 | 2 731.00 | |
CF Cash and cash equivalents | 8 144.00 | 8 144.00 | 8 144.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 10 977.00 | 10 977.00 | 10 977.00 | |
CO Grand total (0 to V) | 28 340.00 | 1 338.00 | 27 002.00 | 28 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 270.00 | 2 820.00 | 7 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 905.00 | 4 450.00 | 7 905.00 | |
DL TOTAL (I) | 16 275.00 | 8 370.00 | 16 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450.00 | 450.00 | 450.00 | |
DX Trade payables and related accounts | 5 831.00 | 4 861.00 | 5 831.00 | |
DY Tax and social security liabilities | 1 692.00 | 1 780.00 | 1 692.00 | |
EA Other liabilities | 221.00 | 138.00 | 221.00 | |
EB Prepaid income (2) | 2 533.00 | 3 367.00 | 2 533.00 | |
EC TOTAL (IV) | 10 727.00 | 10 596.00 | 10 727.00 | |
EE Grand total (I to V) | 27 002.00 | 18 965.00 | 27 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 35 287.00 | |||
FJ Net sales | 35 287.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 288.00 | |||
FW Other purchases and external expenses | 24 618.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
GA Operating Expenses - Depreciation and Amortization | 939.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 25 988.00 | |||
GG - OPERATING RESULT (I - II) | 9 300.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 395.00 | 785.00 | 1 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 288.00 | 27 878.00 | 35 288.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 383.00 | 23 428.00 | 27 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 905.00 | 4 450.00 | 7 905.00 | |
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