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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SARL Gay Murer Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL Gay Murer Immobilier |
| Siren | 810621763 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012117 |
| Management number | 2015B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 5 106.00 | 2 394.00 | 7 500.00 |
028 Tangible Assets | 23 092.00 | 7 966.00 | 15 125.00 | 23 092.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 32 242.00 | 13 073.00 | 19 169.00 | 32 242.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 67 642.00 | 67 642.00 | 67 642.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 70 840.00 | 70 840.00 | 70 840.00 | |
110 Total Assets | 103 082.00 | 13 073.00 | 90 009.00 | 103 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 603.00 | |||
134 Retained Earnings | 24 580.00 | |||
136 Profit for the Year | 24 778.00 | |||
142 Total Equity - Total I | 54 961.00 | |||
156 Loans and similar debts | 17 755.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17 293.00 | |||
176 Total debts | 35 048.00 | |||
180 Liabilities Total | 90 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 356.00 | |||
193 Of which financial assets due in less than one year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 298 400.00 | 298 400.00 | ||
218 Production of services sold - France | 298 400.00 | 197 036.00 | 298 400.00 | |
230 Other income | 25.00 | 2.00 | 25.00 | |
232 Total operating income excluding VAT | 298 425.00 | 197 039.00 | 298 425.00 | |
242 Other external expenses | 180 987.00 | 112 965.00 | 180 987.00 | |
244 Taxes, duties and similar payments | 2 406.00 | 878.00 | 2 406.00 | |
250 Staff compensation | 55 784.00 | 51 430.00 | 55 784.00 | |
252 Social security contributions | 23 226.00 | 22 297.00 | 23 226.00 | |
254 Depreciation and amortization | 5 995.00 | 3 924.00 | 5 995.00 | |
262 Other expenses | 578.00 | 2 507.00 | 578.00 | |
264 Total operating expenses | 268 977.00 | 194 002.00 | 268 977.00 | |
270 Operating profit | 29 448.00 | 3 037.00 | 29 448.00 | |
294 Financial expenses | 218.00 | 303.00 | 218.00 | |
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 4 115.00 | -49.00 | 4 115.00 | |
310 Profit or loss | 24 778.00 | 2 783.00 | 24 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 30 885.00 | 30 885.00 | ||
492 Total Fixed Assets (Increases) | 1 356.00 | 1 356.00 | ||
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