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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : GERVAIS PHILIPPE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-06 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-09 | Partially confidential | 2017-09-30 | Simplified |
| Name | GERVAIS PHILIPPE EURL |
| Siren | 528302169 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 3047 |
| Management number | 2010B01119 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SEPMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 376.00 | 376.00 | 376.00 | |
028 Tangible Assets | 168 437.00 | 60 640.00 | 107 797.00 | 168 437.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 169 257.00 | 61 015.00 | 108 242.00 | 169 257.00 |
050 Raw materials, supplies, in progress | 38 068.00 | 38 068.00 | 38 068.00 | |
068 Receivables – Trade and related accounts | 66 012.00 | 66 012.00 | 66 012.00 | |
072 Receivables – Other | 18 052.00 | 18 052.00 | 18 052.00 | |
084 Cash | 4 803.00 | 4 803.00 | 4 803.00 | |
092 Prepaid expenses | 10 538.00 | 10 538.00 | 10 538.00 | |
096 Total Current Assets + Prepaid Expenses | 137 472.00 | 137 472.00 | 137 472.00 | |
110 Total Assets | 306 730.00 | 61 015.00 | 245 714.00 | 306 730.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | -44 167.00 | |||
142 Total Equity - Total I | -39 767.00 | |||
156 Loans and similar debts | 67 894.00 | |||
166 Suppliers and related accounts | 18 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 537.00 | |||
172 Other debts | 199 468.00 | |||
176 Total debts | 285 481.00 | |||
180 Liabilities Total | 245 714.00 | |||
195 Of which payables due in more than one year | 45 473.00 | |||
197 Of which receivables due in more than one year | 88 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 82 712.00 | 82 712.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 955.00 | 4 955.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 794.00 | 794.00 | ||
490 Total Fixed Assets (Gross Value) | 80 796.00 | 80 796.00 | ||
492 Total Fixed Assets (Increases) | 88 461.00 | 88 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 400.00 | 46 400.00 | ||
378 Amount of deductible VAT on goods and services | 32 815.00 | 32 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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