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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GILLES GRIMAULT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GILLES GRIMAULT SARL |
| Siren | 532993862 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 4741 |
| Management number | 2011B00475 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 223.00 | 16 607.00 | 6 617.00 | 23 223.00 |
028 Tangible Assets | 25 946.00 | 18 479.00 | 7 467.00 | 25 946.00 |
044 Total Fixed Assets | 49 169.00 | 35 085.00 | 14 084.00 | 49 169.00 |
068 Receivables – Trade and related accounts | 65 928.00 | 65 928.00 | 65 928.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 24 026.00 | 24 026.00 | 24 026.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 90 940.00 | 90 940.00 | 90 940.00 | |
110 Total Assets | 140 110.00 | 35 085.00 | 105 024.00 | 140 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 376.00 | |||
136 Profit for the Year | -5 633.00 | |||
142 Total Equity - Total I | 57 842.00 | |||
156 Loans and similar debts | 416.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 761.00 | |||
172 Other debts | 44 551.00 | |||
174 Prepaid income | ||||
176 Total debts | 47 182.00 | |||
180 Liabilities Total | 105 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 133.00 | 222 463.00 | 185 133.00 | |
230 Other income | 13.00 | 5.00 | 13.00 | |
232 Total operating income excluding VAT | 185 146.00 | 222 468.00 | 185 146.00 | |
242 Other external expenses | 36 724.00 | 32 844.00 | 36 724.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 7 692.00 | 7 733.00 | 7 692.00 | |
250 Staff compensation | 85 364.00 | 95 610.00 | 85 364.00 | |
252 Social security contributions | 53 167.00 | 62 622.00 | 53 167.00 | |
254 Depreciation and amortization | 6 715.00 | 6 027.00 | 6 715.00 | |
262 Other expenses | 929.00 | 6 091.00 | 929.00 | |
264 Total operating expenses | 190 591.00 | 210 927.00 | 190 591.00 | |
270 Operating profit | -5 445.00 | 11 540.00 | -5 445.00 | |
294 Financial expenses | 188.00 | 118.00 | 188.00 | |
300 Exceptional expenses | 118.00 | |||
306 Income tax's | 1 448.00 | |||
310 Profit or loss | -5 633.00 | 9 856.00 | -5 633.00 | |
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