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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SARL THIERRY GADRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SARL THIERRY GADRAULT |
| Siren | 502428048 |
| Closing | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 8326 |
| Management number | 2008B00109 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Laigné-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 731.00 | 34 731.00 | 34 731.00 | |
028 Tangible Assets | 21 110.00 | 15 940.00 | 5 170.00 | 21 110.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 56 001.00 | 15 940.00 | 40 061.00 | 56 001.00 |
064 Advances and down payments on orders | 1 094.00 | 1 094.00 | 1 094.00 | |
068 Receivables – Trade and related accounts | 5 999.00 | 5 999.00 | 5 999.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 7 948.00 | 7 948.00 | 7 948.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 17 632.00 | 17 632.00 | 17 632.00 | |
110 Total Assets | 73 633.00 | 15 940.00 | 57 693.00 | 73 633.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 387.00 | |||
134 Retained Earnings | -12 398.00 | |||
136 Profit for the Year | 1 551.00 | |||
142 Total Equity - Total I | 54 040.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 1 226.00 | |||
176 Total debts | 3 653.00 | |||
180 Liabilities Total | 57 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 965.00 | 79 620.00 | 78 965.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 78 966.00 | 79 626.00 | 78 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 869.00 | 1 242.00 | 1 869.00 | |
242 Other external expenses | 40 697.00 | 42 082.00 | 40 697.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 681.00 | 690.00 | 681.00 | |
24B (including equipment leasing) | 4 157.00 | 4 157.00 | ||
250 Staff compensation | 32 048.00 | 33 471.00 | 32 048.00 | |
254 Depreciation and amortization | 2 085.00 | 2 191.00 | 2 085.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 77 381.00 | 79 678.00 | 77 381.00 | |
270 Operating profit | 1 586.00 | -52.00 | 1 586.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 1 551.00 | -52.00 | 1 551.00 | |
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