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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL GISORS CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL GISORS CONTROLE |
| Siren | 751158221 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1563 |
| Management number | 2012B00300 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 TRIE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 326.00 | 31 013.00 | 30 313.00 | 61 326.00 |
040 Financial Assets | 6 324.00 | 6 324.00 | 6 324.00 | |
044 Total Fixed Assets | 67 650.00 | 31 013.00 | 36 637.00 | 67 650.00 |
064 Advances and down payments on orders | 5 125.00 | 5 125.00 | 5 125.00 | |
068 Receivables – Trade and related accounts | 27 149.00 | 27 149.00 | 27 149.00 | |
072 Receivables – Other | 4 425.00 | 4 425.00 | 4 425.00 | |
080 Sellable securities | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 143 705.00 | 143 705.00 | 143 705.00 | |
092 Prepaid expenses | 3 081.00 | 3 081.00 | 3 081.00 | |
096 Total Current Assets + Prepaid Expenses | 190 985.00 | 190 985.00 | 190 985.00 | |
110 Total Assets | 258 635.00 | 31 013.00 | 227 622.00 | 258 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 211.00 | |||
136 Profit for the Year | 36 690.00 | |||
142 Total Equity - Total I | 110 401.00 | |||
156 Loans and similar debts | 27 295.00 | |||
166 Suppliers and related accounts | 8 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 354.00 | |||
172 Other debts | 81 808.00 | |||
176 Total debts | 117 222.00 | |||
180 Liabilities Total | 227 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 175.00 | |||
195 Of which payables due in more than one year | 18 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 133.00 | 310 133.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 310 135.00 | 310 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -7.00 | -7.00 | ||
242 Other external expenses | 95 238.00 | 95 238.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
250 Staff compensation | 135 050.00 | 135 050.00 | ||
252 Social security contributions | 23 336.00 | 23 336.00 | ||
254 Depreciation and amortization | 8 015.00 | 8 015.00 | ||
262 Other expenses | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 265 581.00 | 265 581.00 | ||
270 Operating profit | 44 555.00 | 44 555.00 | ||
280 Financial income | 135.00 | 135.00 | ||
294 Financial expenses | 1 739.00 | 1 739.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 6 111.00 | 6 111.00 | ||
310 Profit or loss | 36 690.00 | 36 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 442.00 | 4 442.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 62 475.00 | 62 475.00 | ||
492 Total Fixed Assets (Increases) | 5 175.00 | 5 175.00 | ||
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