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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : GX MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | GX MARKET |
| Siren | 853612364 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001765 |
| Management number | 2019B02062 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 934.00 | 1 414.00 | 24 520.00 | 25 934.00 |
044 Total Fixed Assets | 25 934.00 | 1 414.00 | 24 520.00 | 25 934.00 |
050 Raw materials, supplies, in progress | 4 966.00 | 4 966.00 | 4 966.00 | |
072 Receivables – Other | 9 531.00 | 9 531.00 | 9 531.00 | |
084 Cash | 7 187.00 | 7 187.00 | 7 187.00 | |
096 Total Current Assets + Prepaid Expenses | 21 684.00 | 21 684.00 | 21 684.00 | |
110 Total Assets | 47 618.00 | 1 414.00 | 46 204.00 | 47 618.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 885.00 | |||
142 Total Equity - Total I | 26 885.00 | |||
166 Suppliers and related accounts | 7 743.00 | |||
172 Other debts | 11 575.00 | |||
176 Total debts | 19 319.00 | |||
180 Liabilities Total | 46 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 292.00 | 99 292.00 | ||
232 Total operating income excluding VAT | 99 292.00 | 99 292.00 | ||
234 Purchases of goods (including customs duties) | 70 836.00 | 70 836.00 | ||
236 Inventory change (goods) | -4 966.00 | -4 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 840.00 | 1 840.00 | ||
242 Other external expenses | 7 182.00 | 7 182.00 | ||
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 6 060.00 | 6 060.00 | ||
254 Depreciation and amortization | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 82 390.00 | 82 390.00 | ||
270 Operating profit | 16 902.00 | 16 902.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 16 885.00 | 16 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 589.00 | 23 589.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 239.00 | 1 239.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
492 Total Fixed Assets (Increases) | 25 934.00 | 25 934.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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