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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : GERARD & BOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | GERARD & BOUDET |
| Siren | 445267883 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 383 |
| Management number | 2003B00061 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 Coursan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 451.00 | 50 451.00 | 50 451.00 | |
028 Tangible Assets | 10 552.00 | 8 862.00 | 1 690.00 | 10 552.00 |
044 Total Fixed Assets | 61 003.00 | 8 862.00 | 52 141.00 | 61 003.00 |
068 Receivables – Trade and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 51 698.00 | 51 698.00 | 51 698.00 | |
096 Total Current Assets + Prepaid Expenses | 61 474.00 | 61 474.00 | 61 474.00 | |
110 Total Assets | 122 477.00 | 8 862.00 | 113 615.00 | 122 477.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 233.00 | |||
134 Retained Earnings | 13 249.00 | |||
136 Profit for the Year | 2 451.00 | |||
142 Total Equity - Total I | 88 682.00 | |||
156 Loans and similar debts | 24 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 24 932.00 | |||
180 Liabilities Total | 113 615.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 131.00 | 170 131.00 | ||
230 Other income | 135.00 | 135.00 | ||
232 Total operating income excluding VAT | 170 265.00 | 170 265.00 | ||
242 Other external expenses | 56 352.00 | 56 352.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 8 949.00 | 8 949.00 | ||
250 Staff compensation | 58 562.00 | 58 562.00 | ||
252 Social security contributions | 30 155.00 | 30 155.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 156 834.00 | 156 834.00 | ||
270 Operating profit | 13 431.00 | 13 431.00 | ||
290 Exceptional income | 22 000.00 | 22 000.00 | ||
294 Financial expenses | 1 314.00 | 1 314.00 | ||
300 Exceptional expenses | 31 235.00 | 31 235.00 | ||
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 2 451.00 | 2 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 613.00 | 110 613.00 | ||
494 Total Fixed Assets (Decreases) | 49 610.00 | 49 610.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 31 235.00 | 31 235.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 000.00 | 22 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 234.00 | -9 234.00 | ||
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