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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GJH SAGLIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GJH SAGLIO |
| Siren | 382927739 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11194 |
| Management number | 2011B01285 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 BISCHHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300 000.00 | 403 000.00 | 897 000.00 | 1 300 000.00 |
044 Total Fixed Assets | 1 300 000.00 | 403 000.00 | 897 000.00 | 1 300 000.00 |
068 Receivables – Trade and related accounts | 796.00 | 796.00 | 796.00 | |
072 Receivables – Other | 2 121.00 | 2 121.00 | 2 121.00 | |
084 Cash | 12 529.00 | 12 529.00 | 12 529.00 | |
096 Total Current Assets + Prepaid Expenses | 15 446.00 | 15 446.00 | 15 446.00 | |
110 Total Assets | 1 315 446.00 | 403 000.00 | 912 446.00 | 1 315 446.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | 438 638.00 | |||
136 Profit for the Year | 72 341.00 | |||
142 Total Equity - Total I | 512 656.00 | |||
156 Loans and similar debts | 45 735.00 | |||
166 Suppliers and related accounts | 7 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 549.00 | |||
172 Other debts | 346 314.00 | |||
176 Total debts | 399 790.00 | |||
180 Liabilities Total | 912 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 030.00 | 166 030.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 166 693.00 | 166 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 663.00 | 663.00 | ||
242 Other external expenses | 6 778.00 | 6 778.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 13 660.00 | 13 660.00 | ||
254 Depreciation and amortization | 52 000.00 | 52 000.00 | ||
264 Total operating expenses | 73 102.00 | 73 102.00 | ||
270 Operating profit | 93 591.00 | 93 591.00 | ||
306 Income tax's | 21 250.00 | 21 250.00 | ||
310 Profit or loss | 72 341.00 | 72 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300 000.00 | 1 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 132.00 | 34 132.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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