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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| Name | GUNES |
| Siren | 891213050 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18365 |
| Management number | 2020B02733 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77165 ST SOUPPLETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 850.00 | 4 850.00 | 4 850.00 | |
096 Total Current Assets + Prepaid Expenses | 4 850.00 | 4 850.00 | 4 850.00 | |
110 Total Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -4 877.00 | |||
142 Total Equity - Total I | -1 877.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 4 299.00 | |||
176 Total debts | 6 727.00 | |||
180 Liabilities Total | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 579.00 | 39 579.00 | ||
232 Total operating income excluding VAT | 39 579.00 | 39 579.00 | ||
234 Purchases of goods (including customs duties) | 2 122.00 | 2 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 369.00 | 17 369.00 | ||
242 Other external expenses | 13 318.00 | 13 318.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 9 659.00 | 9 659.00 | ||
252 Social security contributions | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 44 359.00 | 44 359.00 | ||
270 Operating profit | -4 780.00 | -4 780.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -4 877.00 | -4 877.00 | ||
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