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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : GEVREY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | GEVREY |
| Siren | 878292333 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24343 |
| Management number | 2019B10330 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 348.00 | 9 453.00 | 22 896.00 | 32 348.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 37 348.00 | 9 453.00 | 27 896.00 | 37 348.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 43 491.00 | 43 491.00 | 43 491.00 | |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 40 565.00 | 40 565.00 | 40 565.00 | |
096 Total Current Assets + Prepaid Expenses | 90 135.00 | 90 135.00 | 90 135.00 | |
110 Total Assets | 127 483.00 | 9 453.00 | 118 031.00 | 127 483.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 48 874.00 | |||
136 Profit for the Year | 40 566.00 | |||
142 Total Equity - Total I | 91 439.00 | |||
166 Suppliers and related accounts | 8 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 161.00 | |||
172 Other debts | 17 683.00 | |||
176 Total debts | 26 592.00 | |||
180 Liabilities Total | 118 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 304 680.00 | 304 680.00 | ||
230 Other income | 12 246.00 | 12 246.00 | ||
232 Total operating income excluding VAT | 316 926.00 | 316 926.00 | ||
234 Purchases of goods (including customs duties) | 333.00 | 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 864.00 | 91 864.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 69 750.00 | 69 750.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 83 614.00 | 83 614.00 | ||
252 Social security contributions | 18 041.00 | 18 041.00 | ||
254 Depreciation and amortization | 7 777.00 | 7 777.00 | ||
264 Total operating expenses | 270 890.00 | 270 890.00 | ||
270 Operating profit | 46 036.00 | 46 036.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 4 997.00 | 4 997.00 | ||
310 Profit or loss | 40 566.00 | 40 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 882.00 | 2 882.00 | ||
490 Total Fixed Assets (Gross Value) | 34 466.00 | 34 466.00 | ||
492 Total Fixed Assets (Increases) | 2 882.00 | 2 882.00 | ||
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