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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : S.A.R.L. GENTILHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-11 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-12-05 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. GENTILHOMME |
| Siren | 414033670 |
| Closing | 2019-09-30 |
| Registry code | 1708 |
| Registration number | 1540 |
| Management number | 2000B01219 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Essouvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 570.00 | 173 163.00 | 24 407.00 | 197 570.00 |
040 Financial Assets | 72.00 | 72.00 | 72.00 | |
044 Total Fixed Assets | 197 642.00 | 173 163.00 | 24 479.00 | 197 642.00 |
050 Raw materials, supplies, in progress | 57 610.00 | 57 610.00 | 57 610.00 | |
068 Receivables – Trade and related accounts | 18 526.00 | 18 526.00 | 18 526.00 | |
072 Receivables – Other | 11 638.00 | 11 638.00 | 11 638.00 | |
084 Cash | 43 534.00 | 43 534.00 | 43 534.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 132 237.00 | 132 237.00 | 132 237.00 | |
110 Total Assets | 329 879.00 | 173 163.00 | 156 716.00 | 329 879.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 80 736.00 | |||
136 Profit for the Year | 15 864.00 | |||
142 Total Equity - Total I | 105 152.00 | |||
156 Loans and similar debts | 10 895.00 | |||
166 Suppliers and related accounts | 15 825.00 | |||
172 Other debts | 24 844.00 | |||
176 Total debts | 51 564.00 | |||
180 Liabilities Total | 156 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 094.00 | 3 094.00 | ||
214 Production of goods sold - France | 500 966.00 | 500 966.00 | ||
218 Production of services sold - France | 6 488.00 | 6 488.00 | ||
232 Total operating income excluding VAT | 510 548.00 | 510 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 299.00 | 154 299.00 | ||
240 Inventory changes (raw materials and supplies) | -3 059.00 | -3 059.00 | ||
242 Other external expenses | 60 910.00 | 60 910.00 | ||
244 Taxes, duties and similar payments | 2 013.00 | 2 013.00 | ||
250 Staff compensation | 182 446.00 | 182 446.00 | ||
252 Social security contributions | 94 267.00 | 94 267.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 495 376.00 | 495 376.00 | ||
270 Operating profit | 15 172.00 | 15 172.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
310 Profit or loss | 15 864.00 | 15 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 643.00 | 197 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 111.00 | 63 111.00 | ||
378 Amount of deductible VAT on goods and services | 37 927.00 | 37 927.00 | ||
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