Grow your business safely with SOCIETE LA GERBE D OR
All the information you need about SOCIETE LA GERBE D OR to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LA GERBE D OR >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SOCIETE LA GERBE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LA GERBE D OR |
| Siren | 392625604 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3191 |
| Management number | 1993B00251 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 539 670.00 | 539 670.00 | 539 670.00 | |
028 Tangible Assets | 5 819.00 | 5 458.00 | 361.00 | 5 819.00 |
044 Total Fixed Assets | 545 489.00 | 5 458.00 | 540 031.00 | 545 489.00 |
060 Merchandise inventory | 17 242.00 | 17 242.00 | 17 242.00 | |
072 Receivables – Other | 10 166.00 | 10 166.00 | 10 166.00 | |
080 Sellable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 22 292.00 | 22 292.00 | 22 292.00 | |
092 Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 98 849.00 | 98 849.00 | 98 849.00 | |
110 Total Assets | 644 337.00 | 5 458.00 | 638 880.00 | 644 337.00 |
120 Share or Individual Capital | 612 083.00 | |||
126 Legal Reserve | 16 587.00 | |||
136 Profit for the Year | 2 006.00 | |||
142 Total Equity - Total I | 630 676.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 8 204.00 | |||
180 Liabilities Total | 638 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 752.00 | 103 752.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 104 157.00 | 104 157.00 | ||
234 Purchases of goods (including customs duties) | 50 046.00 | 50 046.00 | ||
236 Inventory change (goods) | -2 916.00 | -2 916.00 | ||
242 Other external expenses | 14 932.00 | 14 932.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 3 846.00 | 3 846.00 | ||
250 Staff compensation | 27 244.00 | 27 244.00 | ||
252 Social security contributions | 10 972.00 | 10 972.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 104 529.00 | 104 529.00 | ||
270 Operating profit | -372.00 | -372.00 | ||
280 Financial income | 2 378.00 | 2 378.00 | ||
310 Profit or loss | 2 006.00 | 2 006.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 488.00 | 545 488.00 | ||
all companies in France
Complete and comprehensive database.
