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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : SARL GRELET CONSEIL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL GRELET CONSEIL & ASSOCIES |
| Siren | 828379883 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6633 |
| Management number | 2017B00374 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 12 087.00 | 32 912.00 | 45 000.00 |
028 Tangible Assets | 5 000.00 | 4 476.00 | 523.00 | 5 000.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 51 000.00 | 16 564.00 | 34 435.00 | 51 000.00 |
068 Receivables – Trade and related accounts | 33 094.00 | 33 094.00 | 33 094.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 17 731.00 | 17 731.00 | 17 731.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 51 707.00 | 51 707.00 | 51 707.00 | |
110 Total Assets | 102 707.00 | 16 564.00 | 86 143.00 | 102 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 450.00 | |||
136 Profit for the Year | 8 318.00 | |||
142 Total Equity - Total I | 19 019.00 | |||
156 Loans and similar debts | 21 218.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 41 768.00 | |||
176 Total debts | 67 123.00 | |||
180 Liabilities Total | 86 143.00 | |||
195 Of which payables due in more than one year | 12 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 900.00 | 5 900.00 | ||
218 Production of services sold - France | 167 630.00 | 167 630.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 167 871.00 | 167 871.00 | ||
242 Other external expenses | 51 575.00 | 51 575.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 516.00 | ||
250 Staff compensation | 69 239.00 | 69 239.00 | ||
252 Social security contributions | 27 371.00 | 27 371.00 | ||
254 Depreciation and amortization | 6 166.00 | 6 166.00 | ||
264 Total operating expenses | 156 870.00 | 156 870.00 | ||
270 Operating profit | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
306 Income tax's | 2 262.00 | 2 262.00 | ||
310 Profit or loss | 8 318.00 | 8 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 000.00 | 51 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 346.00 | 32 346.00 | ||
378 Amount of deductible VAT on goods and services | 7 145.00 | 7 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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