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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : GERARD & BOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | GERARD & BOUDET |
| Siren | 445267883 |
| Closing | 2018-09-30 |
| Registry code | 1104 |
| Registration number | 379 |
| Management number | 2003B00061 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 COURSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 451.00 | 50 451.00 | 50 451.00 | |
028 Tangible Assets | 13 457.00 | 10 403.00 | 3 054.00 | 13 457.00 |
040 Financial Assets | 33 654.00 | 33 654.00 | 33 654.00 | |
044 Total Fixed Assets | 97 563.00 | 10 403.00 | 87 159.00 | 97 563.00 |
068 Receivables – Trade and related accounts | 12 448.00 | 12 448.00 | 12 448.00 | |
084 Cash | 13 101.00 | 13 101.00 | 13 101.00 | |
096 Total Current Assets + Prepaid Expenses | 25 549.00 | 25 549.00 | 25 549.00 | |
110 Total Assets | 123 112.00 | 10 403.00 | 112 708.00 | 123 112.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 233.00 | |||
134 Retained Earnings | 15 700.00 | |||
136 Profit for the Year | 20 121.00 | |||
142 Total Equity - Total I | 108 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 3 905.00 | |||
176 Total debts | 3 905.00 | |||
180 Liabilities Total | 112 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 931.00 | 186 931.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 186 940.00 | 186 940.00 | ||
242 Other external expenses | 65 322.00 | 65 322.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 8 749.00 | 8 749.00 | ||
250 Staff compensation | 63 403.00 | 63 403.00 | ||
252 Social security contributions | 22 929.00 | 22 929.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 161 953.00 | 161 953.00 | ||
270 Operating profit | 24 987.00 | 24 987.00 | ||
294 Financial expenses | 1 315.00 | 1 315.00 | ||
306 Income tax's | 3 551.00 | 3 551.00 | ||
310 Profit or loss | 20 121.00 | 20 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 815.00 | 1 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 090.00 | 1 090.00 | ||
482 INCREASES Financial Assets | 33 654.00 | 33 654.00 | ||
490 Total Fixed Assets (Gross Value) | 61 003.00 | 61 003.00 | ||
492 Total Fixed Assets (Increases) | 36 559.00 | 36 559.00 | ||
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