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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SARL THIERRY GADRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Simplified |
| 2018-12-26 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | SARL THIERRY GADRAULT |
| Siren | 502428048 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 886 |
| Management number | 2008B00109 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Laigné-en-Belin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 731.00 | 34 731.00 | 34 731.00 | |
028 Tangible Assets | 21 110.00 | 18 024.00 | 3 086.00 | 21 110.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 56 001.00 | 18 024.00 | 37 977.00 | 56 001.00 |
064 Advances and down payments on orders | 1 052.00 | 1 052.00 | 1 052.00 | |
068 Receivables – Trade and related accounts | 4 655.00 | 4 655.00 | 4 655.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 18 192.00 | 18 192.00 | 18 192.00 | |
092 Prepaid expenses | 6 830.00 | 6 830.00 | 6 830.00 | |
096 Total Current Assets + Prepaid Expenses | 31 726.00 | 31 726.00 | 31 726.00 | |
110 Total Assets | 87 727.00 | 18 024.00 | 69 702.00 | 87 727.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 387.00 | |||
134 Retained Earnings | -10 847.00 | |||
136 Profit for the Year | 11 321.00 | |||
142 Total Equity - Total I | 65 361.00 | |||
166 Suppliers and related accounts | 2 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 1 523.00 | |||
176 Total debts | 4 341.00 | |||
180 Liabilities Total | 69 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 384.00 | 78 965.00 | 96 384.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 96 384.00 | 78 966.00 | 96 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 733.00 | 1 869.00 | 3 733.00 | |
242 Other external expenses | 49 469.00 | 40 697.00 | 49 469.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 776.00 | 681.00 | 776.00 | |
250 Staff compensation | 32 923.00 | 32 048.00 | 32 923.00 | |
254 Depreciation and amortization | 2 091.00 | 2 085.00 | 2 091.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 88 997.00 | 77 381.00 | 88 997.00 | |
270 Operating profit | 7 387.00 | 1 586.00 | 7 387.00 | |
290 Exceptional income | 6 280.00 | 6 280.00 | ||
300 Exceptional expenses | 2 346.00 | 35.00 | 2 346.00 | |
310 Profit or loss | 11 321.00 | 1 551.00 | 11 321.00 | |
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