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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : GINDRE BENOIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| Name | GINDRE BENOIT SARL |
| Siren | 818193377 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6316 |
| Management number | 2016B01062 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 48 345.00 | 48 345.00 | 48 345.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 48 366.00 | 48 366.00 | 48 366.00 | |
110 Total Assets | 48 466.00 | 48 466.00 | 48 466.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 2 699.00 | |||
132 Other Reserves | 51 281.00 | |||
134 Retained Earnings | 2 000.00 | |||
136 Profit for the Year | -7 516.00 | |||
142 Total Equity - Total I | 48 466.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 48 466.00 | |||
199 Of which current accounts of debit partners | 48 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 500.00 | 118 900.00 | 72 500.00 | |
232 Total operating income excluding VAT | 72 500.00 | 118 900.00 | 72 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 1 826.00 | 218.00 | |
242 Other external expenses | 11 876.00 | 43 178.00 | 11 876.00 | |
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 20 250.00 | 20 250.00 | ||
264 Total operating expenses | 80 016.00 | 45 004.00 | 80 016.00 | |
270 Operating profit | -7 516.00 | 73 896.00 | -7 516.00 | |
306 Income tax's | 17 916.00 | |||
310 Profit or loss | -7 516.00 | 55 980.00 | -7 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 500.00 | 14 500.00 | ||
378 Amount of deductible VAT on goods and services | 6 368.00 | 6 368.00 | ||
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