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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GOURLIN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | GOURLIN CONCEPT |
| Siren | 882558323 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4133 |
| Management number | 2020B00274 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Hardencourt-Cocherel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 478.00 | 251.00 | 1 227.00 | 1 478.00 |
044 Total Fixed Assets | 1 478.00 | 251.00 | 1 227.00 | 1 478.00 |
068 Receivables – Trade and related accounts | 6 219.00 | 6 219.00 | 6 219.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 20 554.00 | 20 554.00 | 20 554.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 27 969.00 | 27 969.00 | 27 969.00 | |
110 Total Assets | 29 447.00 | 251.00 | 29 196.00 | 29 447.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 334.00 | |||
142 Total Equity - Total I | 11 334.00 | |||
166 Suppliers and related accounts | 4 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 051.00 | |||
172 Other debts | 13 584.00 | |||
176 Total debts | 17 862.00 | |||
180 Liabilities Total | 29 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 146.00 | 67 146.00 | ||
232 Total operating income excluding VAT | 67 147.00 | 67 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 952.00 | 5 952.00 | ||
242 Other external expenses | 56 963.00 | 56 963.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 63 225.00 | 63 225.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 3 334.00 | 3 334.00 | ||
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