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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : GDB RENOVATION GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| Name | GDB RENOVATION GENERALE |
| Siren | 902506765 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44873 |
| Management number | 2021B09171 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 123.00 | 2 000.00 | 19 123.00 | 21 123.00 |
044 Total Fixed Assets | 21 123.00 | 2 000.00 | 19 123.00 | 21 123.00 |
050 Raw materials, supplies, in progress | 1 260.00 | 1 260.00 | 1 260.00 | |
068 Receivables – Trade and related accounts | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 10 244.00 | 10 244.00 | 10 244.00 | |
096 Total Current Assets + Prepaid Expenses | 14 588.00 | 14 588.00 | 14 588.00 | |
110 Total Assets | 35 711.00 | 2 000.00 | 33 711.00 | 35 711.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 3 604.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 29 800.00 | |||
176 Total debts | 30 107.00 | |||
180 Liabilities Total | 33 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 545.00 | 26 545.00 | ||
232 Total operating income excluding VAT | 26 545.00 | 26 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 900.00 | 9 900.00 | ||
240 Inventory changes (raw materials and supplies) | -1 260.00 | -1 260.00 | ||
242 Other external expenses | 6 945.00 | 6 945.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 6 420.00 | 6 420.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 25 063.00 | 25 063.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
310 Profit or loss | 1 104.00 | 1 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 343.00 | 7 343.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 280.00 | 1 280.00 | ||
492 Total Fixed Assets (Increases) | 21 123.00 | 21 123.00 | ||
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