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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : GARDINI ANNE HEBE MATHILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Mme ANNE HEBE MATHILDE GARDINI |
| Siren | 481673846 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5142 |
| Management number | 2012A00235 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24540 ST CASSIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 796 172.00 | 796 172.00 | 796 172.00 | |
014 Intangible Assets - Other | 17 708.00 | 16 952.00 | 755.00 | 17 708.00 |
028 Tangible Assets | 114 339.00 | 109 369.00 | 4 970.00 | 114 339.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 929 899.00 | 126 321.00 | 803 577.00 | 929 899.00 |
064 Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 878.00 | 878.00 | 878.00 | |
072 Receivables – Other | 16 924.00 | 16 924.00 | 16 924.00 | |
084 Cash | 11 027.00 | 11 027.00 | 11 027.00 | |
096 Total Current Assets + Prepaid Expenses | 29 105.00 | 29 105.00 | 29 105.00 | |
110 Total Assets | 959 004.00 | 126 321.00 | 832 682.00 | 959 004.00 |
120 Share or Individual Capital | 146 697.00 | |||
132 Other Reserves | 247 863.00 | |||
136 Profit for the Year | 61 329.00 | |||
142 Total Equity - Total I | 455 889.00 | |||
156 Loans and similar debts | 266 306.00 | |||
166 Suppliers and related accounts | 32 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 948.00 | |||
172 Other debts | 77 530.00 | |||
176 Total debts | 376 793.00 | |||
180 Liabilities Total | 832 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 765.00 | |||
195 Of which payables due in more than one year | 206 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 585 771.00 | 585 771.00 | ||
230 Other income | 16 964.00 | 16 964.00 | ||
232 Total operating income excluding VAT | 602 735.00 | 602 735.00 | ||
242 Other external expenses | 159 029.00 | 159 029.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 17 509.00 | 17 509.00 | ||
250 Staff compensation | 287 405.00 | 287 405.00 | ||
252 Social security contributions | 47 622.00 | 47 622.00 | ||
254 Depreciation and amortization | 7 245.00 | 7 245.00 | ||
262 Other expenses | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 519 814.00 | 519 814.00 | ||
270 Operating profit | 82 921.00 | 82 921.00 | ||
290 Exceptional income | 2 069.00 | 2 069.00 | ||
294 Financial expenses | 6 248.00 | 6 248.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | 16 967.00 | 16 967.00 | ||
310 Profit or loss | 61 329.00 | 61 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 194.00 | 194.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 572.00 | 2 572.00 | ||
490 Total Fixed Assets (Gross Value) | 927 134.00 | 927 134.00 | ||
492 Total Fixed Assets (Increases) | 2 765.00 | 2 765.00 | ||
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