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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SARL FINANCIERE DU GRAND OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Complete |
| 2020-12-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-10-23 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2016-06-30 | Simplified |
| Name | SARL FINANCIERE DU GRAND OUEST |
| Siren | 478143886 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 5807 |
| Management number | 2007B00135 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212 440.00 | 2 009.00 | 210 431.00 | 212 440.00 |
028 Tangible Assets | 18 399.00 | 15 982.00 | 2 417.00 | 18 399.00 |
040 Financial Assets | 24 420.00 | 24 420.00 | 24 420.00 | |
044 Total Fixed Assets | 255 259.00 | 17 992.00 | 237 267.00 | 255 259.00 |
072 Receivables – Other | 26 493.00 | 26 493.00 | 26 493.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 69 527.00 | 69 527.00 | 69 527.00 | |
092 Prepaid expenses | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 110 166.00 | 110 166.00 | 110 166.00 | |
110 Total Assets | 365 425.00 | 17 992.00 | 347 434.00 | 365 425.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 189 041.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | 201 479.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 056.00 | |||
172 Other debts | 145 349.00 | |||
176 Total debts | 145 954.00 | |||
180 Liabilities Total | 347 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 442.00 | 440 442.00 | ||
230 Other income | 2 849.00 | 2 849.00 | ||
232 Total operating income excluding VAT | 443 290.00 | 443 290.00 | ||
242 Other external expenses | 78 456.00 | 78 456.00 | ||
243 (including business tax) | -11 351.00 | -11 351.00 | ||
244 Taxes, duties and similar payments | 11 057.00 | 11 057.00 | ||
250 Staff compensation | 247 121.00 | 247 121.00 | ||
252 Social security contributions | 97 688.00 | 97 688.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 435 371.00 | 435 371.00 | ||
270 Operating profit | 7 919.00 | 7 919.00 | ||
300 Exceptional expenses | 2 654.00 | 2 654.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 4 078.00 | 4 078.00 | ||
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