Grow your business safely with GERARD & BOUDET
All the information you need about GERARD & BOUDET to develop and secure your business in France
G
HOME >
CORPORATES
>
GERARD & BOUDET >
BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GERARD & BOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | GERARD & BOUDET |
| Siren | 445267883 |
| Closing | 2016-09-30 |
| Registry code | 1104 |
| Registration number | 339 |
| Management number | 2003B00061 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Coursan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 451.00 | 50 451.00 | 50 451.00 | |
028 Tangible Assets | 60 162.00 | 24 422.00 | 35 740.00 | 60 162.00 |
044 Total Fixed Assets | 110 613.00 | 24 422.00 | 86 192.00 | 110 613.00 |
068 Receivables – Trade and related accounts | 11 997.00 | 11 997.00 | 11 997.00 | |
084 Cash | 27 344.00 | 27 344.00 | 27 344.00 | |
096 Total Current Assets + Prepaid Expenses | 39 341.00 | 39 341.00 | 39 341.00 | |
110 Total Assets | 149 954.00 | 24 422.00 | 125 533.00 | 149 954.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 233.00 | |||
136 Profit for the Year | 20 261.00 | |||
142 Total Equity - Total I | 93 243.00 | |||
156 Loans and similar debts | 28 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 3 831.00 | |||
176 Total debts | 32 289.00 | |||
180 Liabilities Total | 125 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 128.00 | 173 128.00 | ||
232 Total operating income excluding VAT | 173 128.00 | 173 128.00 | ||
242 Other external expenses | 43 079.00 | 43 079.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 10 462.00 | 10 462.00 | ||
250 Staff compensation | 61 000.00 | 61 000.00 | ||
252 Social security contributions | 30 419.00 | 30 419.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
264 Total operating expenses | 147 993.00 | 147 993.00 | ||
270 Operating profit | 25 135.00 | 25 135.00 | ||
294 Financial expenses | 1 270.00 | 1 270.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 3 580.00 | 3 580.00 | ||
310 Profit or loss | 20 261.00 | 20 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 853.00 | 853.00 | ||
490 Total Fixed Assets (Gross Value) | 109 761.00 | 109 761.00 | ||
492 Total Fixed Assets (Increases) | 853.00 | 853.00 | ||
all companies in France
Complete and comprehensive database.
