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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GILLES GRIMAULT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GILLES GRIMAULT SARL |
| Siren | 532993862 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 5369 |
| Management number | 2011B00475 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 182.00 | 16 128.00 | 2 054.00 | 18 182.00 |
028 Tangible Assets | 21 506.00 | 12 176.00 | 9 330.00 | 21 506.00 |
044 Total Fixed Assets | 39 688.00 | 28 304.00 | 11 383.00 | 39 688.00 |
068 Receivables – Trade and related accounts | 42 542.00 | 42 542.00 | 42 542.00 | |
072 Receivables – Other | 1 776.00 | 1 776.00 | 1 776.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 86 250.00 | 86 250.00 | 86 250.00 | |
096 Total Current Assets + Prepaid Expenses | 130 583.00 | 130 583.00 | 130 583.00 | |
110 Total Assets | 170 271.00 | 28 304.00 | 141 966.00 | 170 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 028.00 | |||
136 Profit for the Year | 2 758.00 | |||
142 Total Equity - Total I | 50 886.00 | |||
156 Loans and similar debts | 444.00 | |||
166 Suppliers and related accounts | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 338.00 | |||
172 Other debts | 77 161.00 | |||
174 Prepaid income | 12 876.00 | |||
176 Total debts | 91 081.00 | |||
180 Liabilities Total | 141 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 673.00 | 189 529.00 | 198 673.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 198 675.00 | 189 530.00 | 198 675.00 | |
242 Other external expenses | 32 660.00 | 37 519.00 | 32 660.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 7 688.00 | 3 406.00 | 7 688.00 | |
250 Staff compensation | 100 671.00 | 87 636.00 | 100 671.00 | |
252 Social security contributions | 45 292.00 | 43 658.00 | 45 292.00 | |
254 Depreciation and amortization | 7 560.00 | 4 380.00 | 7 560.00 | |
262 Other expenses | 1 767.00 | 500.00 | 1 767.00 | |
264 Total operating expenses | 195 639.00 | 177 098.00 | 195 639.00 | |
270 Operating profit | 3 036.00 | 12 432.00 | 3 036.00 | |
294 Financial expenses | 116.00 | 83.00 | 116.00 | |
306 Income tax's | 163.00 | 1 637.00 | 163.00 | |
310 Profit or loss | 2 758.00 | 10 712.00 | 2 758.00 | |
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