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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : GUT IMPORT-EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| Name | GUT IMPORT-EXPORT |
| Siren | 882153968 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 1150 |
| Management number | 2020B00147 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10120 Saint-André-les-Vergers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 042.00 | 3 958.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 042.00 | 3 958.00 | 5 000.00 |
060 Merchandise inventory | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 5 325.00 | 1 042.00 | 4 283.00 | 5 325.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -20 509.00 | |||
142 Total Equity - Total I | -15 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 792.00 | |||
172 Other debts | 19 792.00 | |||
176 Total debts | 19 792.00 | |||
180 Liabilities Total | 4 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375.00 | 6.00 | 375.00 | |
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
236 Inventory change (goods) | -55.00 | -55.00 | ||
242 Other external expenses | 18 485.00 | 18 485.00 | ||
252 Social security contributions | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 20 884.00 | 20 884.00 | ||
270 Operating profit | -20 509.00 | -20 509.00 | ||
310 Profit or loss | -20 509.00 | -20 509.00 | ||
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