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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL Gay Murer Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL Gay Murer Immobilier |
| Siren | 810621763 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010252 |
| Management number | 2015B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 2 606.00 | 4 894.00 | 7 500.00 |
028 Tangible Assets | 21 985.00 | 4 471.00 | 17 514.00 | 21 985.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 30 885.00 | 7 077.00 | 23 808.00 | 30 885.00 |
068 Receivables – Trade and related accounts | 3 222.00 | 3 222.00 | 3 222.00 | |
072 Receivables – Other | 2 689.00 | 2 689.00 | 2 689.00 | |
084 Cash | 41 076.00 | 41 076.00 | 41 076.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 47 062.00 | 47 062.00 | 47 062.00 | |
110 Total Assets | 77 947.00 | 7 077.00 | 70 869.00 | 77 947.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 603.00 | |||
134 Retained Earnings | 21 798.00 | |||
136 Profit for the Year | 2 782.00 | |||
142 Total Equity - Total I | 30 183.00 | |||
156 Loans and similar debts | 24 186.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 16 481.00 | |||
176 Total debts | 40 686.00 | |||
180 Liabilities Total | 70 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 197 036.00 | 197 036.00 | ||
218 Production of services sold - France | 197 036.00 | 135 470.00 | 197 036.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 197 038.00 | 135 471.00 | 197 038.00 | |
242 Other external expenses | 112 965.00 | 73 875.00 | 112 965.00 | |
244 Taxes, duties and similar payments | 878.00 | 854.00 | 878.00 | |
250 Staff compensation | 51 430.00 | 31 946.00 | 51 430.00 | |
252 Social security contributions | 22 297.00 | 10 686.00 | 22 297.00 | |
254 Depreciation and amortization | 3 924.00 | 2 442.00 | 3 924.00 | |
262 Other expenses | 2 507.00 | 378.00 | 2 507.00 | |
264 Total operating expenses | 194 002.00 | 120 180.00 | 194 002.00 | |
270 Operating profit | 3 036.00 | 15 291.00 | 3 036.00 | |
294 Financial expenses | 303.00 | 150.00 | 303.00 | |
300 Exceptional expenses | 218.00 | |||
306 Income tax's | -49.00 | 2 005.00 | -49.00 | |
310 Profit or loss | 2 782.00 | 12 919.00 | 2 782.00 | |
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