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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : GR COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| Name | GR COUVERTURE |
| Siren | 918268186 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1519 |
| Management number | 2022B01144 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 653.00 | 4 347.00 | 5 000.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 7 020.00 | 653.00 | 6 367.00 | 7 020.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 32 987.00 | 32 987.00 | 32 987.00 | |
072 Receivables – Other | 5 871.00 | 5 871.00 | 5 871.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 57 008.00 | 57 008.00 | 57 008.00 | |
110 Total Assets | 64 028.00 | 653.00 | 63 376.00 | 64 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 457.00 | |||
142 Total Equity - Total I | 23 457.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 16 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 18 659.00 | |||
176 Total debts | 39 919.00 | |||
180 Liabilities Total | 63 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 891.00 | 122 891.00 | ||
222 Inventory production | 13 000.00 | 13 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 135 893.00 | 135 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 365.00 | 40 365.00 | ||
242 Other external expenses | 42 382.00 | 42 382.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 25 652.00 | 25 652.00 | ||
252 Social security contributions | 10 530.00 | 10 530.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 119 940.00 | 119 940.00 | ||
270 Operating profit | 15 953.00 | 15 953.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 13 457.00 | 13 457.00 | ||
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