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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : GROUPE GONTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE GONTARD |
| Siren | 493029037 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35241 |
| Management number | 2006B22752 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273.00 | 273.00 | 273.00 | |
040 Financial Assets | 286 802.00 | 286 802.00 | 286 802.00 | |
044 Total Fixed Assets | 287 075.00 | 273.00 | 286 802.00 | 287 075.00 |
072 Receivables – Other | 394 318.00 | 394 318.00 | 394 318.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 114 531.00 | 114 531.00 | 114 531.00 | |
096 Total Current Assets + Prepaid Expenses | 528 849.00 | 528 849.00 | 528 849.00 | |
110 Total Assets | 815 924.00 | 273.00 | 815 651.00 | 815 924.00 |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
134 Retained Earnings | 230 313.00 | |||
136 Profit for the Year | 56 933.00 | |||
142 Total Equity - Total I | 468 746.00 | |||
172 Other debts | 346 905.00 | |||
176 Total debts | 346 905.00 | |||
180 Liabilities Total | 815 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 170 000.00 | 170 000.00 | ||
242 Other external expenses | 522.00 | 199.00 | 522.00 | |
244 Taxes, duties and similar payments | 445.00 | 75.00 | 445.00 | |
250 Staff compensation | 80 000.00 | 80 000.00 | 80 000.00 | |
252 Social security contributions | 33 514.00 | 30 520.00 | 33 514.00 | |
264 Total operating expenses | 114 481.00 | 110 794.00 | 114 481.00 | |
270 Operating profit | 55 519.00 | -110 794.00 | 55 519.00 | |
280 Financial income | 1 427.00 | 136 913.00 | 1 427.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 56 933.00 | 26 119.00 | 56 933.00 | |
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