Grow your business safely with GROUPE GONTARD
All the information you need about GROUPE GONTARD to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE GONTARD >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : GROUPE GONTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE GONTARD |
| Siren | 493029037 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53292 |
| Management number | 2006B22752 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273.00 | 273.00 | 273.00 | |
040 Financial Assets | 353 763.00 | 353 763.00 | 353 763.00 | |
044 Total Fixed Assets | 354 036.00 | 273.00 | 353 763.00 | 354 036.00 |
072 Receivables – Other | 595 250.00 | 595 250.00 | 595 250.00 | |
080 Sellable securities | 19 649.00 | 19 649.00 | 19 649.00 | |
084 Cash | 3 148.00 | 3 148.00 | 3 148.00 | |
096 Total Current Assets + Prepaid Expenses | 618 047.00 | 618 047.00 | 618 047.00 | |
110 Total Assets | 972 083.00 | 273.00 | 971 810.00 | 972 083.00 |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
134 Retained Earnings | 287 248.00 | |||
136 Profit for the Year | 31 255.00 | |||
142 Total Equity - Total I | 500 003.00 | |||
172 Other debts | 471 807.00 | |||
176 Total debts | 471 807.00 | |||
180 Liabilities Total | 971 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | 150 000.00 | |
242 Other external expenses | 310.00 | 522.00 | 310.00 | |
244 Taxes, duties and similar payments | 76.00 | 445.00 | 76.00 | |
250 Staff compensation | 80 000.00 | 80 000.00 | 80 000.00 | |
252 Social security contributions | 32 675.00 | 335 146.00 | 32 675.00 | |
264 Total operating expenses | 113 061.00 | 114 481.00 | 113 061.00 | |
270 Operating profit | 36 939.00 | 55 519.00 | 36 939.00 | |
280 Financial income | 187.00 | 1 427.00 | 187.00 | |
294 Financial expenses | 356.00 | 13.00 | 356.00 | |
306 Income tax's | 5 515.00 | 5 515.00 | ||
310 Profit or loss | 31 255.00 | 56 933.00 | 31 255.00 | |
all companies in France
Complete and comprehensive database.
