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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : S.A.R.L. GENTILHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. GENTILHOMME |
| Siren | 414033670 |
| Closing | 2018-09-30 |
| Registry code | 1708 |
| Registration number | 1643 |
| Management number | 2000B01219 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 ESSOUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 570.00 | 168 663.00 | 28 907.00 | 197 570.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 197 642.00 | 168 663.00 | 28 979.00 | 197 642.00 |
050 Raw materials, supplies, in progress | 48 063.00 | 48 063.00 | 48 063.00 | |
068 Receivables – Trade and related accounts | 13 916.00 | 13 916.00 | 13 916.00 | |
072 Receivables – Other | 17 270.00 | 17 270.00 | 17 270.00 | |
084 Cash | 42 754.00 | 42 754.00 | 42 754.00 | |
092 Prepaid expenses | 3 631.00 | 3 631.00 | 3 631.00 | |
096 Total Current Assets + Prepaid Expenses | 125 634.00 | 125 634.00 | 125 634.00 | |
110 Total Assets | 323 276.00 | 168 663.00 | 154 613.00 | 323 276.00 |
120 Share or Individual Capital | 7 775.00 | |||
124 Revaluation Adjustments | 777.00 | |||
132 Other Reserves | 74 273.00 | |||
136 Profit for the Year | 6 463.00 | |||
142 Total Equity - Total I | 89 288.00 | |||
156 Loans and similar debts | 20 039.00 | |||
166 Suppliers and related accounts | 19 583.00 | |||
172 Other debts | 25 703.00 | |||
176 Total debts | 65 325.00 | |||
180 Liabilities Total | 154 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 019.00 | 2 019.00 | ||
214 Production of goods sold - France | 433 893.00 | 433 893.00 | ||
222 Inventory production | 10 648.00 | 10 648.00 | ||
232 Total operating income excluding VAT | 446 560.00 | 446 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118 309.00 | 118 309.00 | ||
242 Other external expenses | 57 914.00 | 57 914.00 | ||
243 (including business tax) | 1 892.00 | 1 892.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
250 Staff compensation | 166 033.00 | 166 033.00 | ||
252 Social security contributions | 91 573.00 | 91 573.00 | ||
254 Depreciation and amortization | 4 506.00 | 4 506.00 | ||
264 Total operating expenses | 440 612.00 | 440 612.00 | ||
270 Operating profit | 5 948.00 | 5 948.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 486.00 | 486.00 | ||
310 Profit or loss | 6 463.00 | 6 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 558.00 | 198 558.00 | ||
494 Total Fixed Assets (Decreases) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 556.00 | 54 556.00 | ||
376 Average staff size | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 29 239.00 | 29 239.00 | ||
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