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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : GP SAXE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-03-31 | Complete |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| 2017-08-02 | Public | 2017-03-31 | Complete |
| Name | GP SAXE LOCATION |
| Siren | 494730047 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 6740 |
| Management number | 2007B40035 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 ST PATERNE LE CHEVAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 474 902.00 | 365 746.00 | 109 155.00 | 474 902.00 |
040 Financial Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
044 Total Fixed Assets | 497 277.00 | 365 907.00 | 131 370.00 | 497 277.00 |
068 Receivables – Trade and related accounts | 10 340.00 | 10 340.00 | 10 340.00 | |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
080 Sellable securities | 40 001.00 | 40 001.00 | 40 001.00 | |
084 Cash | 19 957.00 | 19 957.00 | 19 957.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 71 511.00 | 71 511.00 | 71 511.00 | |
110 Total Assets | 568 789.00 | 365 907.00 | 202 881.00 | 568 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 67 827.00 | |||
136 Profit for the Year | 42 881.00 | |||
142 Total Equity - Total I | 121 708.00 | |||
156 Loans and similar debts | 33 539.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 662.00 | |||
172 Other debts | 45 000.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 81 174.00 | |||
180 Liabilities Total | 202 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 152.00 | 252 152.00 | ||
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 253 556.00 | 253 556.00 | ||
242 Other external expenses | 97 072.00 | 97 072.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 43 735.00 | 43 735.00 | ||
252 Social security contributions | 28 250.00 | 28 250.00 | ||
254 Depreciation and amortization | 27 141.00 | 27 141.00 | ||
262 Other expenses | 1 934.00 | 1 934.00 | ||
264 Total operating expenses | 199 700.00 | 199 700.00 | ||
270 Operating profit | 53 856.00 | 53 856.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
300 Exceptional expenses | 1 426.00 | 1 426.00 | ||
306 Income tax's | 9 087.00 | 9 087.00 | ||
310 Profit or loss | 42 881.00 | 42 881.00 | ||
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