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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : G.M. MINI EXPO 07
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | G.M. MINI EXPO 07 |
| Siren | 891040628 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33514 |
| Management number | 2020B10352 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
060 Merchandise inventory | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 7 880.00 | 7 880.00 | 7 880.00 | |
096 Total Current Assets + Prepaid Expenses | 27 130.00 | 27 130.00 | 27 130.00 | |
110 Total Assets | 43 630.00 | 43 630.00 | 43 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 638.00 | |||
142 Total Equity - Total I | -24 638.00 | |||
156 Loans and similar debts | 62 043.00 | |||
172 Other debts | 6 225.00 | |||
176 Total debts | 68 268.00 | |||
180 Liabilities Total | 43 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 747.00 | 92 747.00 | ||
232 Total operating income excluding VAT | 92 747.00 | 92 747.00 | ||
234 Purchases of goods (including customs duties) | 94 878.00 | 94 878.00 | ||
236 Inventory change (goods) | -13 750.00 | -13 750.00 | ||
242 Other external expenses | 29 496.00 | 29 496.00 | ||
250 Staff compensation | 6 788.00 | 6 788.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
264 Total operating expenses | 118 372.00 | 118 372.00 | ||
270 Operating profit | -25 625.00 | -25 625.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -25 638.00 | -25 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 988.00 | 5 988.00 | ||
378 Amount of deductible VAT on goods and services | 7 893.00 | 7 893.00 | ||
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