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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SARL GOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GOURDON |
| Siren | 449964261 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12228 |
| Management number | 2003B02672 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 019.00 | 17 019.00 | 17 019.00 | |
028 Tangible Assets | 533 177.00 | 322 428.00 | 210 749.00 | 533 177.00 |
044 Total Fixed Assets | 550 196.00 | 322 428.00 | 227 768.00 | 550 196.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 12 584.00 | 12 584.00 | 12 584.00 | |
096 Total Current Assets + Prepaid Expenses | 20 584.00 | 20 584.00 | 20 584.00 | |
110 Total Assets | 570 780.00 | 322 428.00 | 248 352.00 | 570 780.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 182 143.00 | |||
136 Profit for the Year | 20 239.00 | |||
142 Total Equity - Total I | 210 382.00 | |||
156 Loans and similar debts | 6 086.00 | |||
172 Other debts | 31 884.00 | |||
176 Total debts | 37 970.00 | |||
180 Liabilities Total | 248 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 64 133.00 | 64 133.00 | ||
232 Total operating income excluding VAT | 64 133.00 | 64 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 18 323.00 | 18 323.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 3 427.00 | 3 427.00 | ||
252 Social security contributions | 5 162.00 | 5 162.00 | ||
254 Depreciation and amortization | 16 819.00 | 16 819.00 | ||
264 Total operating expenses | 43 894.00 | 43 894.00 | ||
270 Operating profit | 20 239.00 | 20 239.00 | ||
310 Profit or loss | 20 239.00 | 20 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 196.00 | 550 196.00 | ||
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