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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : STOP O'GASPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Complete |
| Name | STOP O'GASPI |
| Siren | 888486610 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/014031 |
| Management number | 2020B01195 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 23 479.00 | 2 331.00 | 21 148.00 | 23 479.00 |
AR Technical installations, industrial equipment and tools | 24 245.00 | 1 501.00 | 22 743.00 | 24 245.00 |
AT Other tangible assets | 1 275.00 | 64.00 | 1 210.00 | 1 275.00 |
BJ TOTAL (I) | 49 000.00 | 3 898.00 | 45 101.00 | 49 000.00 |
BT Goods | 4 230.00 | 4 230.00 | 4 230.00 | |
BZ Other receivables | 1 525.00 | 1 525.00 | 1 525.00 | |
CF Cash and cash equivalents | 22 729.00 | 22 729.00 | 22 729.00 | |
CJ TOTAL (II) | 28 484.00 | 28 484.00 | 28 484.00 | |
CO Grand total (0 to V) | 77 484.00 | 3 898.00 | 73 586.00 | 77 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 371.00 | 5 371.00 | ||
DL TOTAL (I) | 12 871.00 | 12 871.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 525.00 | 42 525.00 | ||
DX Trade payables and related accounts | 14 028.00 | 14 028.00 | ||
DY Tax and social security liabilities | 4 163.00 | 4 163.00 | ||
EC TOTAL (IV) | 60 716.00 | 60 716.00 | ||
EE Grand total (I to V) | 73 587.00 | 73 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 101 169.00 | 101 169.00 | 101 169.00 | |
FJ Net sales | 101 169.00 | 101 169.00 | 101 169.00 | |
FR Total operating income (I) | 101 169.00 | |||
FT Inventory change (goods) | 64 858.00 | |||
FU Purchases of raw materials and other supplies | -4 230.00 | |||
FW Other purchases and external expenses | 21 598.00 | |||
FY Salaries and Wages | 8 463.00 | |||
FZ Social Security Contributions | 519.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 898.00 | |||
GF Total Operating Expenses (II) | 95 108.00 | |||
GG - OPERATING RESULT (I - II) | 6 060.00 | |||
GR Interest and similar expenses | 98.00 | |||
GU Total financial expenses (VI) | 98.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 591.00 | 591.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 169.00 | 101 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 798.00 | 95 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 371.00 | 5 371.00 | ||
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