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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : GERE TOUT SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | GERE TOUT SERVICE A DOMICILE |
| Siren | 535375653 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10477 |
| Management number | 2011B02228 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 290.00 | 3 064.00 | 1 226.00 | 4 290.00 |
028 Tangible Assets | 30 466.00 | 16 234.00 | 14 232.00 | 30 466.00 |
040 Financial Assets | 5 229.00 | 5 229.00 | 5 229.00 | |
044 Total Fixed Assets | 39 985.00 | 19 298.00 | 20 687.00 | 39 985.00 |
068 Receivables – Trade and related accounts | 15 975.00 | 15 975.00 | 15 975.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 041.00 | 22 041.00 | 22 041.00 | |
110 Total Assets | 62 026.00 | 19 298.00 | 42 728.00 | 62 026.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -18 728.00 | |||
136 Profit for the Year | 2 847.00 | |||
142 Total Equity - Total I | -8 380.00 | |||
156 Loans and similar debts | 3 398.00 | |||
166 Suppliers and related accounts | 12 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 401.00 | |||
172 Other debts | 35 209.00 | |||
176 Total debts | 51 109.00 | |||
180 Liabilities Total | 42 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 204.00 | 109 876.00 | 123 204.00 | |
230 Other income | 16 979.00 | 22 724.00 | 16 979.00 | |
232 Total operating income excluding VAT | 140 183.00 | 132 600.00 | 140 183.00 | |
242 Other external expenses | 44 094.00 | 46 985.00 | 44 094.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 656.00 | 1 561.00 | 656.00 | |
250 Staff compensation | 85 300.00 | 63 811.00 | 85 300.00 | |
252 Social security contributions | 5 306.00 | 7 549.00 | 5 306.00 | |
254 Depreciation and amortization | 6 735.00 | 6 976.00 | 6 735.00 | |
262 Other expenses | 21.00 | 3.00 | 21.00 | |
264 Total operating expenses | 142 112.00 | 126 883.00 | 142 112.00 | |
270 Operating profit | -1 928.00 | 5 717.00 | -1 928.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 3.00 | 102.00 | 3.00 | |
300 Exceptional expenses | 221.00 | 170.00 | 221.00 | |
310 Profit or loss | 2 847.00 | 5 445.00 | 2 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 985.00 | 39 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 092.00 | 10 092.00 | ||
378 Amount of deductible VAT on goods and services | 2 707.00 | 2 707.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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