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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SARL GONTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | SARL GONTIER |
| Siren | 502997307 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 642 |
| Management number | 2008B01212 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 184.00 | 98 184.00 | 98 184.00 | |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 48 028.00 | 31 062.00 | 16 966.00 | 48 028.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 146 376.00 | 31 178.00 | 115 198.00 | 146 376.00 |
068 Receivables – Trade and related accounts | 57 719.00 | 57 719.00 | 57 719.00 | |
072 Receivables – Other | 9 934.00 | 9 934.00 | 9 934.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 67 663.00 | 67 663.00 | 67 663.00 | |
110 Total Assets | 214 039.00 | 31 178.00 | 182 860.00 | 214 039.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 1 312.00 | |||
132 Other Reserves | 24 931.00 | |||
134 Retained Earnings | -21 757.00 | |||
136 Profit for the Year | -26 838.00 | |||
142 Total Equity - Total I | 107 649.00 | |||
156 Loans and similar debts | 18 071.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 012.00 | |||
172 Other debts | 54 959.00 | |||
176 Total debts | 75 212.00 | |||
180 Liabilities Total | 182 860.00 | |||
195 Of which payables due in more than one year | 6 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 754.00 | 249 754.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 250 776.00 | 250 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 17 549.00 | 17 549.00 | ||
244 Taxes, duties and similar payments | 11 421.00 | 11 421.00 | ||
250 Staff compensation | 165 607.00 | 165 607.00 | ||
252 Social security contributions | 73 471.00 | 73 471.00 | ||
254 Depreciation and amortization | 8 539.00 | 8 539.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 276 747.00 | 276 747.00 | ||
270 Operating profit | -25 972.00 | -25 972.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
310 Profit or loss | -26 838.00 | -26 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 376.00 | 146 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 113.00 | 2 113.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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