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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : GP SAXE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-03-31 | Complete |
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| 2017-08-02 | Public | 2017-03-31 | Complete |
| Name | GP SAXE LOCATION |
| Siren | 494730047 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 5693 |
| Management number | 2007B40035 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72610 ST PATERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 161.00 | 161.00 | 161.00 | |
028 Tangible Assets | 586 953.00 | 391 404.00 | 195 549.00 | 586 953.00 |
040 Financial Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
044 Total Fixed Assets | 609 329.00 | 391 565.00 | 217 764.00 | 609 329.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
080 Sellable securities | 30 060.00 | 30 060.00 | 30 060.00 | |
084 Cash | 8 940.00 | 8 940.00 | 8 940.00 | |
092 Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 44 569.00 | 44 569.00 | 44 569.00 | |
110 Total Assets | 653 898.00 | 391 565.00 | 262 333.00 | 653 898.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 708.00 | |||
136 Profit for the Year | 29 166.00 | |||
142 Total Equity - Total I | 150 874.00 | |||
156 Loans and similar debts | 68 657.00 | |||
166 Suppliers and related accounts | 6 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 462.00 | |||
172 Other debts | 35 973.00 | |||
176 Total debts | 111 459.00 | |||
180 Liabilities Total | 262 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 58 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 644.00 | 221 644.00 | ||
232 Total operating income excluding VAT | 221 644.00 | 221 644.00 | ||
242 Other external expenses | 80 479.00 | 80 479.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 47 122.00 | 47 122.00 | ||
252 Social security contributions | 28 472.00 | 28 472.00 | ||
254 Depreciation and amortization | 28 467.00 | 28 467.00 | ||
262 Other expenses | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 188 211.00 | 188 211.00 | ||
270 Operating profit | 33 432.00 | 33 432.00 | ||
280 Financial income | 78.00 | 78.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
300 Exceptional expenses | 835.00 | 835.00 | ||
306 Income tax's | 5 173.00 | 5 173.00 | ||
310 Profit or loss | 29 166.00 | 29 166.00 | ||
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