Grow your business safely with SOCIETE A RESPONSABILITE LIMITEE DU GAULIER
All the information you need about SOCIETE A RESPONSABILITE LIMITEE DU GAULIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE A RESPONSABILITE LIMITEE DU GAULIER >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE DU GAULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-08-26 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE DU GAULIER |
| Siren | 342018413 |
| Closing | 2019-03-31 |
| Registry code | 4101 |
| Registration number | 5540 |
| Management number | 1987B00172 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41290 Viévy-le-rayé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558 244.00 | 488 034.00 | 70 209.00 | 558 244.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 558 544.00 | 488 034.00 | 70 509.00 | 558 544.00 |
072 Receivables – Other | 58 937.00 | 58 937.00 | 58 937.00 | |
096 Total Current Assets + Prepaid Expenses | 58 937.00 | 58 937.00 | 58 937.00 | |
110 Total Assets | 617 481.00 | 488 034.00 | 129 447.00 | 617 481.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 14 172.00 | |||
136 Profit for the Year | 2 188.00 | |||
142 Total Equity - Total I | 24 913.00 | |||
156 Loans and similar debts | 74 084.00 | |||
166 Suppliers and related accounts | 7 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 721.00 | |||
172 Other debts | 22 764.00 | |||
176 Total debts | 104 534.00 | |||
180 Liabilities Total | 129 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 39 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 901.00 | 81 901.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 81 924.00 | 81 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 039.00 | 1 039.00 | ||
242 Other external expenses | 42 686.00 | 42 686.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
254 Depreciation and amortization | 33 659.00 | 33 659.00 | ||
264 Total operating expenses | 77 755.00 | 77 755.00 | ||
270 Operating profit | 4 169.00 | 4 169.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 1 986.00 | 1 986.00 | ||
310 Profit or loss | 2 188.00 | 2 188.00 | ||
all companies in France
Complete and comprehensive database.
