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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SARL GERARD GOUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GERARD GOUTTE |
| Siren | 495047607 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1056 |
| Management number | 2007B00092 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 SAINT YORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 868.00 | 29 117.00 | 6 751.00 | 35 868.00 |
044 Total Fixed Assets | 35 868.00 | 29 117.00 | 6 751.00 | 35 868.00 |
068 Receivables – Trade and related accounts | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 4 295.00 | 4 295.00 | 4 295.00 | |
080 Sellable securities | 19 550.00 | 19 550.00 | 19 550.00 | |
084 Cash | 20 126.00 | 20 126.00 | 20 126.00 | |
096 Total Current Assets + Prepaid Expenses | 44 440.00 | 44 440.00 | 44 440.00 | |
110 Total Assets | 80 308.00 | 29 117.00 | 51 191.00 | 80 308.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 9 219.00 | |||
136 Profit for the Year | 2 280.00 | |||
142 Total Equity - Total I | 38 699.00 | |||
166 Suppliers and related accounts | 11 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 747.00 | |||
176 Total debts | 12 491.00 | |||
180 Liabilities Total | 51 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 863.00 | 36 863.00 | ||
232 Total operating income excluding VAT | 36 863.00 | 36 863.00 | ||
234 Purchases of goods (including customs duties) | 14 582.00 | 14 582.00 | ||
242 Other external expenses | 14 331.00 | 14 331.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
252 Social security contributions | 1 782.00 | 1 782.00 | ||
254 Depreciation and amortization | 4 513.00 | 4 513.00 | ||
262 Other expenses | -1 197.00 | -1 197.00 | ||
264 Total operating expenses | 34 473.00 | 34 473.00 | ||
270 Operating profit | 2 390.00 | 2 390.00 | ||
280 Financial income | 293.00 | 293.00 | ||
306 Income tax's | 403.00 | 403.00 | ||
310 Profit or loss | 2 280.00 | 2 280.00 | ||
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