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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : GLD MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-06-30 | Simplified |
| Name | GLD MECA |
| Siren | 900298746 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/001204 |
| Management number | 2021B00316 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LAZER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 017.00 | 2 735.00 | 15 283.00 | 18 017.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 19 037.00 | 2 735.00 | 16 303.00 | 19 037.00 |
060 Merchandise inventory | 5 088.00 | 5 088.00 | 5 088.00 | |
068 Receivables – Trade and related accounts | 13 348.00 | 13 348.00 | 13 348.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 21 465.00 | 21 465.00 | 21 465.00 | |
110 Total Assets | 40 503.00 | 2 735.00 | 37 768.00 | 40 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 310.00 | |||
142 Total Equity - Total I | 5 310.00 | |||
156 Loans and similar debts | 26 645.00 | |||
166 Suppliers and related accounts | 2 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 112.00 | |||
172 Other debts | 3 623.00 | |||
176 Total debts | 32 458.00 | |||
180 Liabilities Total | 37 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 626.00 | 69 626.00 | ||
218 Production of services sold - France | 28 433.00 | 28 433.00 | ||
232 Total operating income excluding VAT | 98 059.00 | 98 059.00 | ||
236 Inventory change (goods) | -5 088.00 | -5 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 742.00 | 52 742.00 | ||
242 Other external expenses | 42 768.00 | 42 768.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 2 735.00 | 2 735.00 | ||
264 Total operating expenses | 93 577.00 | 93 577.00 | ||
270 Operating profit | 4 482.00 | 4 482.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 4 310.00 | 4 310.00 | ||
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