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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDE DES ETABLISSEMENTS RENE GAYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'ETUDE DES ETABLISSEMENTS RENE GAYETTE |
| Siren | 552009177 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10718 |
| Management number | 1990B00139 |
| Activity code | 2550B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 50 252.00 | 47 170.00 | 3 082.00 | 50 252.00 |
040 Financial Assets | 16 461.00 | 16 461.00 | 16 461.00 | |
044 Total Fixed Assets | 78 909.00 | 47 170.00 | 31 739.00 | 78 909.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 704.00 | 10 704.00 | 10 704.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
080 Sellable securities | 114.00 | 114.00 | 114.00 | |
084 Cash | 20 633.00 | 20 633.00 | 20 633.00 | |
088 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 34 888.00 | 34 888.00 | 34 888.00 | |
110 Total Assets | 113 797.00 | 47 170.00 | 66 627.00 | 113 797.00 |
120 Share or Individual Capital | 54 081.00 | |||
126 Legal Reserve | 4 218.00 | |||
132 Other Reserves | 248 600.00 | |||
134 Retained Earnings | -289 601.00 | |||
136 Profit for the Year | 3 038.00 | |||
142 Total Equity - Total I | 20 337.00 | |||
164 Advances and down payments received on current orders | 1 080.00 | |||
166 Suppliers and related accounts | 14 658.00 | |||
172 Other debts | 30 552.00 | |||
176 Total debts | 46 290.00 | |||
180 Liabilities Total | 66 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 377.00 | 209 563.00 | 209 377.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 209 378.00 | 209 573.00 | 209 378.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 137.00 | 19 770.00 | 17 137.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | |||
242 Other external expenses | 104 278.00 | 98 771.00 | 104 278.00 | |
244 Taxes, duties and similar payments | 2 731.00 | 2 623.00 | 2 731.00 | |
250 Staff compensation | 56 373.00 | 56 598.00 | 56 373.00 | |
252 Social security contributions | 22 355.00 | 17 837.00 | 22 355.00 | |
254 Depreciation and amortization | 691.00 | 1 100.00 | 691.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 203 567.00 | 196 778.00 | 203 567.00 | |
270 Operating profit | 5 811.00 | 12 795.00 | 5 811.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 583.00 | |||
300 Exceptional expenses | 2 145.00 | 6 337.00 | 2 145.00 | |
306 Income tax's | 629.00 | 525.00 | 629.00 | |
310 Profit or loss | 3 038.00 | 6 516.00 | 3 038.00 | |
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