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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SARL FINANCIERE DU GRAND OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2016-06-30 | Simplified |
| Name | SARL FINANCIERE DU GRAND OUEST |
| Siren | 478143886 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 4578 |
| Management number | 2007B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212 440.00 | 2 009.00 | 210 431.00 | 212 440.00 |
028 Tangible Assets | 15 398.00 | 14 570.00 | 828.00 | 15 398.00 |
040 Financial Assets | 24 360.00 | 24 360.00 | 24 360.00 | |
044 Total Fixed Assets | 252 198.00 | 16 579.00 | 235 619.00 | 252 198.00 |
072 Receivables – Other | 10 189.00 | 10 189.00 | 10 189.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 31 892.00 | 31 892.00 | 31 892.00 | |
092 Prepaid expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 56 247.00 | 56 247.00 | 56 247.00 | |
110 Total Assets | 308 445.00 | 16 579.00 | 291 866.00 | 308 445.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 135 265.00 | |||
136 Profit for the Year | 36 798.00 | |||
142 Total Equity - Total I | 180 422.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 163.00 | |||
172 Other debts | 109 434.00 | |||
176 Total debts | 111 444.00 | |||
180 Liabilities Total | 291 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 197.00 | 383 197.00 | ||
232 Total operating income excluding VAT | 383 197.00 | 383 197.00 | ||
242 Other external expenses | 58 780.00 | 58 780.00 | ||
243 (including business tax) | -1 112.00 | -1 112.00 | ||
244 Taxes, duties and similar payments | 17 219.00 | 17 219.00 | ||
250 Staff compensation | 187 177.00 | 187 177.00 | ||
252 Social security contributions | 76 514.00 | 76 514.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 340 078.00 | 340 078.00 | ||
270 Operating profit | 43 119.00 | 43 119.00 | ||
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 3 291.00 | 3 291.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 2 342.00 | 2 342.00 | ||
306 Income tax's | 7 305.00 | 7 305.00 | ||
310 Profit or loss | 36 798.00 | 36 798.00 | ||
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