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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : EURL GANCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | EURL GANCEL |
| Siren | 803270693 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 18973 |
| Management number | 2014B03136 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195 010.00 | 5 010.00 | 190 000.00 | 195 010.00 |
028 Tangible Assets | 4 378.00 | 3 377.00 | 1 000.00 | 4 378.00 |
040 Financial Assets | 7 639.00 | 7 639.00 | 7 639.00 | |
044 Total Fixed Assets | 207 027.00 | 8 387.00 | 198 639.00 | 207 027.00 |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 2 097.00 | 2 097.00 | 2 097.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 5 786.00 | 5 786.00 | 5 786.00 | |
110 Total Assets | 212 813.00 | 8 387.00 | 204 425.00 | 212 813.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 51 439.00 | |||
136 Profit for the Year | 18 623.00 | |||
142 Total Equity - Total I | 71 712.00 | |||
156 Loans and similar debts | 64 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 226.00 | |||
172 Other debts | 68 513.00 | |||
176 Total debts | 132 713.00 | |||
180 Liabilities Total | 204 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
195 Of which payables due in more than one year | 50 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 193.00 | 89 193.00 | ||
226 Operating subsidies received | 2 310.00 | 2 310.00 | ||
230 Other income | 756.00 | 756.00 | ||
232 Total operating income excluding VAT | 92 259.00 | 92 259.00 | ||
242 Other external expenses | 48 585.00 | 48 585.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
24B (including equipment leasing) | 17 555.00 | 17 555.00 | ||
250 Staff compensation | 10 574.00 | 10 574.00 | ||
252 Social security contributions | 7 168.00 | 7 168.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 68 140.00 | 68 140.00 | ||
270 Operating profit | 24 119.00 | 24 119.00 | ||
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 2 246.00 | 2 246.00 | ||
306 Income tax's | 3 287.00 | 3 287.00 | ||
310 Profit or loss | 18 623.00 | 18 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 37.00 | 37.00 | ||
490 Total Fixed Assets (Gross Value) | 206 990.00 | 206 990.00 | ||
492 Total Fixed Assets (Increases) | 37.00 | 37.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 919.00 | 8 919.00 | ||
378 Amount of deductible VAT on goods and services | 8 332.00 | 8 332.00 | ||
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