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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GUNDUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | GUNDUZ |
| Siren | 848291480 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9264 |
| Management number | 2019B00213 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 10 763.00 | 10 763.00 | 10 763.00 | |
084 Cash | 4 007.00 | 4 007.00 | 4 007.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 17 447.00 | 17 447.00 | 17 447.00 | |
110 Total Assets | 32 447.00 | 32 447.00 | 32 447.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 473.00 | |||
136 Profit for the Year | 729.00 | |||
142 Total Equity - Total I | -11 744.00 | |||
156 Loans and similar debts | 20 760.00 | |||
166 Suppliers and related accounts | 11 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 819.00 | |||
172 Other debts | 12 024.00 | |||
176 Total debts | 44 191.00 | |||
180 Liabilities Total | 32 447.00 | |||
195 Of which payables due in more than one year | 5 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 750.00 | 55 474.00 | 38 750.00 | |
226 Operating subsidies received | 18 949.00 | 18 949.00 | ||
230 Other income | 14 228.00 | 1 632.00 | 14 228.00 | |
232 Total operating income excluding VAT | 71 928.00 | 57 106.00 | 71 928.00 | |
234 Purchases of goods (including customs duties) | 19 486.00 | 16 632.00 | 19 486.00 | |
236 Inventory change (goods) | -1 830.00 | -595.00 | -1 830.00 | |
242 Other external expenses | 22 667.00 | 21 458.00 | 22 667.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 531.00 | 715.00 | 531.00 | |
250 Staff compensation | 27 005.00 | 27 203.00 | 27 005.00 | |
252 Social security contributions | 2 033.00 | 4 461.00 | 2 033.00 | |
262 Other expenses | 593.00 | 307.00 | 593.00 | |
264 Total operating expenses | 70 488.00 | 70 181.00 | 70 488.00 | |
270 Operating profit | 1 440.00 | -13 075.00 | 1 440.00 | |
294 Financial expenses | 556.00 | 278.00 | 556.00 | |
300 Exceptional expenses | 155.00 | 120.00 | 155.00 | |
310 Profit or loss | 729.00 | -13 473.00 | 729.00 | |
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