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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : GSBI MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2022-06-23 | Public | 2020-12-31 | Complete |
| Name | GSBI MARTIN |
| Siren | 853313492 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11688 |
| Management number | 2019B01776 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Saint-Martin-en-Bière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 2 025.00 | 2 025.00 | 2 025.00 | |
BJ TOTAL (I) | 2 025.00 | 2 025.00 | 2 025.00 | |
BT Goods | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 850.00 | 850.00 | 850.00 | |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 4 850.00 | 4 850.00 | 4 850.00 | |
CO Grand total (0 to V) | 6 875.00 | 6 875.00 | 6 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 875.00 | 6 875.00 | ||
DL TOTAL (I) | 6 875.00 | 6 875.00 | ||
EE Grand total (I to V) | 6 875.00 | 6 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 213.00 | 69 213.00 | 69 213.00 | |
FJ Net sales | 69 213.00 | 69 213.00 | 69 213.00 | |
FR Total operating income (I) | 69 213.00 | |||
FT Inventory change (goods) | 2 255.00 | |||
FV Inventory change (raw materials and supplies) | 12 310.00 | |||
FY Salaries and Wages | 32 100.00 | |||
FZ Social Security Contributions | 15 673.00 | |||
GF Total Operating Expenses (II) | 62 338.00 | |||
GG - OPERATING RESULT (I - II) | 6 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 213.00 | 69 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 338.00 | 62 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 875.00 | 6 875.00 | ||
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