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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL Gay Murer Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL Gay Murer Immobilier |
| Siren | 810621763 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9901 |
| Management number | 2015B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 644.00 | 4 356.00 | 5 000.00 |
028 Tangible Assets | 6 521.00 | 2 510.00 | 4 012.00 | 6 521.00 |
044 Total Fixed Assets | 11 521.00 | 3 153.00 | 8 368.00 | 11 521.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 57 727.00 | 57 727.00 | 57 727.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 60 080.00 | 60 080.00 | 60 080.00 | |
110 Total Assets | 71 602.00 | 3 153.00 | 68 449.00 | 71 602.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 474.00 | |||
134 Retained Earnings | 9 008.00 | |||
136 Profit for the Year | 12 919.00 | |||
142 Total Equity - Total I | 27 401.00 | |||
156 Loans and similar debts | 6 944.00 | |||
166 Suppliers and related accounts | 680.00 | |||
172 Other debts | 33 424.00 | |||
176 Total debts | 41 048.00 | |||
180 Liabilities Total | 68 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 470.00 | 24 080.00 | 135 470.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 471.00 | 24 080.00 | 135 471.00 | |
242 Other external expenses | 73 875.00 | 11 503.00 | 73 875.00 | |
244 Taxes, duties and similar payments | 854.00 | 301.00 | 854.00 | |
250 Staff compensation | 31 946.00 | 371.00 | 31 946.00 | |
252 Social security contributions | 10 686.00 | -68.00 | 10 686.00 | |
254 Depreciation and amortization | 2 442.00 | 711.00 | 2 442.00 | |
262 Other expenses | 378.00 | 378.00 | ||
264 Total operating expenses | 120 180.00 | 12 819.00 | 120 180.00 | |
270 Operating profit | 15 291.00 | 11 262.00 | 15 291.00 | |
294 Financial expenses | 150.00 | 110.00 | 150.00 | |
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | 2 005.00 | 1 670.00 | 2 005.00 | |
310 Profit or loss | 12 919.00 | 9 482.00 | 12 919.00 | |
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