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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : GRIS SHABBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-04-30 | Simplified |
| Name | GRIS SHABBY |
| Siren | 883922577 |
| Closing | 2022-04-30 |
| Registry code | 6201 |
| Registration number | 8504 |
| Management number | 2020B00593 |
| Activity code | 4759B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 249.00 | 251.00 | 500.00 |
028 Tangible Assets | 3 531.00 | 1 371.00 | 2 160.00 | 3 531.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 8 031.00 | 1 620.00 | 6 411.00 | 8 031.00 |
060 Merchandise inventory | 58 526.00 | 58 526.00 | 58 526.00 | |
064 Advances and down payments on orders | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 3 336.00 | 3 336.00 | 3 336.00 | |
084 Cash | 7 300.00 | 7 300.00 | 7 300.00 | |
096 Total Current Assets + Prepaid Expenses | 69 237.00 | 69 237.00 | 69 237.00 | |
110 Total Assets | 77 268.00 | 1 620.00 | 75 648.00 | 77 268.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 12 952.00 | |||
136 Profit for the Year | -17 388.00 | |||
142 Total Equity - Total I | 28 564.00 | |||
156 Loans and similar debts | 32 013.00 | |||
166 Suppliers and related accounts | 3 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 763.00 | |||
172 Other debts | 11 164.00 | |||
176 Total debts | 47 085.00 | |||
180 Liabilities Total | 75 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 031.00 | 8 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 073.00 | 22 073.00 | ||
378 Amount of deductible VAT on goods and services | 11 799.00 | 11 799.00 | ||
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