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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : GILLES GRIMAULT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GILLES GRIMAULT SARL |
| Siren | 532993862 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7622 |
| Management number | 2011B00475 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 797.00 | 12 797.00 | 12 797.00 | |
028 Tangible Assets | 24 641.00 | 15 574.00 | 9 068.00 | 24 641.00 |
044 Total Fixed Assets | 37 438.00 | 28 370.00 | 9 068.00 | 37 438.00 |
068 Receivables – Trade and related accounts | 43 459.00 | 43 459.00 | 43 459.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 76 290.00 | 76 290.00 | 76 290.00 | |
096 Total Current Assets + Prepaid Expenses | 120 108.00 | 120 108.00 | 120 108.00 | |
110 Total Assets | 157 546.00 | 28 370.00 | 129 176.00 | 157 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 519.00 | |||
136 Profit for the Year | 9 856.00 | |||
142 Total Equity - Total I | 63 476.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 200.00 | |||
172 Other debts | 58 514.00 | |||
174 Prepaid income | 6 435.00 | |||
176 Total debts | 65 700.00 | |||
180 Liabilities Total | 129 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 463.00 | 187 004.00 | 222 463.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 222 468.00 | 187 009.00 | 222 468.00 | |
242 Other external expenses | 32 844.00 | 30 861.00 | 32 844.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 7 733.00 | 5 247.00 | 7 733.00 | |
250 Staff compensation | 95 610.00 | 92 819.00 | 95 610.00 | |
252 Social security contributions | 62 622.00 | 47 724.00 | 62 622.00 | |
254 Depreciation and amortization | 6 027.00 | 7 291.00 | 6 027.00 | |
262 Other expenses | 6 091.00 | 34.00 | 6 091.00 | |
264 Total operating expenses | 210 927.00 | 183 975.00 | 210 927.00 | |
270 Operating profit | 11 540.00 | 3 034.00 | 11 540.00 | |
294 Financial expenses | 118.00 | 142.00 | 118.00 | |
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 1 448.00 | 159.00 | 1 448.00 | |
310 Profit or loss | 9 856.00 | 2 733.00 | 9 856.00 | |
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