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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : GV UTILITAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | GV UTILITAIRES |
| Siren | 888493152 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 278 |
| Management number | 2020B00815 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Pailhès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 370.00 | 4 274.00 | 17 096.00 | 21 370.00 |
044 Total Fixed Assets | 21 370.00 | 4 274.00 | 17 096.00 | 21 370.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 7 800.00 | 7 800.00 | 7 800.00 | |
110 Total Assets | 29 170.00 | 4 274.00 | 24 896.00 | 29 170.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 554.00 | |||
136 Profit for the Year | -7 864.00 | |||
142 Total Equity - Total I | -13 918.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 314.00 | |||
172 Other debts | 37 314.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 38 814.00 | |||
180 Liabilities Total | 24 896.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 825.00 | 14 825.00 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 203.00 | 15 203.00 | ||
234 Purchases of goods (including customs duties) | 3 650.00 | 3 650.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 059.00 | 8 059.00 | ||
240 Inventory changes (raw materials and supplies) | -2 425.00 | -2 425.00 | ||
242 Other external expenses | 9 926.00 | 9 926.00 | ||
254 Depreciation and amortization | 4 274.00 | 4 274.00 | ||
264 Total operating expenses | 23 784.00 | 23 784.00 | ||
270 Operating profit | -8 581.00 | -8 581.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
300 Exceptional expenses | 950.00 | 950.00 | ||
310 Profit or loss | -7 864.00 | -7 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 370.00 | 22 370.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 717.00 | 717.00 | ||
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