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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : GILLES GRIMAULT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GILLES GRIMAULT SARL |
| Siren | 532993862 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 5157 |
| Management number | 2011B00475 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 977.00 | 20 923.00 | 3 054.00 | 23 977.00 |
028 Tangible Assets | 25 747.00 | 14 672.00 | 11 075.00 | 25 747.00 |
044 Total Fixed Assets | 49 724.00 | 35 595.00 | 14 130.00 | 49 724.00 |
068 Receivables – Trade and related accounts | 78 714.00 | 78 714.00 | 78 714.00 | |
072 Receivables – Other | 1 821.00 | 1 821.00 | 1 821.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 45 173.00 | 45 173.00 | 45 173.00 | |
096 Total Current Assets + Prepaid Expenses | 125 723.00 | 125 723.00 | 125 723.00 | |
110 Total Assets | 175 448.00 | 35 595.00 | 139 853.00 | 175 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 786.00 | |||
136 Profit for the Year | 2 733.00 | |||
142 Total Equity - Total I | 53 619.00 | |||
156 Loans and similar debts | 466.00 | |||
166 Suppliers and related accounts | 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 586.00 | |||
172 Other debts | 64 327.00 | |||
174 Prepaid income | 21 150.00 | |||
176 Total debts | 86 234.00 | |||
180 Liabilities Total | 139 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 004.00 | 198 673.00 | 187 004.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 187 009.00 | 198 675.00 | 187 009.00 | |
242 Other external expenses | 30 861.00 | 32 660.00 | 30 861.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 5 247.00 | 7 688.00 | 5 247.00 | |
250 Staff compensation | 92 819.00 | 100 671.00 | 92 819.00 | |
252 Social security contributions | 47 724.00 | 45 292.00 | 47 724.00 | |
254 Depreciation and amortization | 7 291.00 | 7 560.00 | 7 291.00 | |
262 Other expenses | 34.00 | 1 767.00 | 34.00 | |
264 Total operating expenses | 183 975.00 | 195 639.00 | 183 975.00 | |
270 Operating profit | 3 034.00 | 3 036.00 | 3 034.00 | |
294 Financial expenses | 142.00 | 116.00 | 142.00 | |
306 Income tax's | 159.00 | 163.00 | 159.00 | |
310 Profit or loss | 2 733.00 | 2 758.00 | 2 733.00 | |
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