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BALANCE SHEET (
2020-02-03)
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 | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 359 |
| Management number | 2007B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| 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 | 14 938.00 | 459.00 | 15 398.00 |
040 Financial Assets | 24 420.00 | 24 420.00 | 24 420.00 | |
044 Total Fixed Assets | 252 258.00 | 16 947.00 | 235 310.00 | 252 258.00 |
072 Receivables – Other | 21 374.00 | 21 374.00 | 21 374.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 99 044.00 | 99 044.00 | 99 044.00 | |
092 Prepaid expenses | 3 648.00 | 3 648.00 | 3 648.00 | |
096 Total Current Assets + Prepaid Expenses | 134 066.00 | 134 066.00 | 134 066.00 | |
110 Total Assets | 386 324.00 | 16 947.00 | 369 377.00 | 386 324.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 172 062.00 | |||
136 Profit for the Year | 26 979.00 | |||
142 Total Equity - Total I | 207 401.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 306.00 | |||
172 Other debts | 161 585.00 | |||
176 Total debts | 161 975.00 | |||
180 Liabilities Total | 369 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 418 969.00 | 418 969.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 419 164.00 | 419 164.00 | ||
242 Other external expenses | 61 533.00 | 61 533.00 | ||
243 (including business tax) | 1 137.00 | 1 137.00 | ||
244 Taxes, duties and similar payments | 7 949.00 | 7 949.00 | ||
250 Staff compensation | 220 757.00 | 220 757.00 | ||
252 Social security contributions | 96 944.00 | 96 944.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 387 558.00 | 387 558.00 | ||
270 Operating profit | 31 606.00 | 31 606.00 | ||
280 Financial income | 68.00 | 68.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
306 Income tax's | 4 285.00 | 4 285.00 | ||
310 Profit or loss | 26 979.00 | 26 979.00 | ||
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