Grow your business safely with SOCIETE NOUVELLE GILBERT ROLAND
All the information you need about SOCIETE NOUVELLE GILBERT ROLAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE NOUVELLE GILBERT ROLAND >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE GILBERT ROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE GILBERT ROLAND |
| Siren | 443019690 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1070 |
| Management number | 2002B00372 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 17 934.00 | 17 934.00 | 17 934.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 48 924.00 | 18 434.00 | 30 490.00 | 48 924.00 |
050 Raw materials, supplies, in progress | 5 747.00 | 5 747.00 | 5 747.00 | |
060 Merchandise inventory | 30 330.00 | 30 330.00 | 30 330.00 | |
068 Receivables – Trade and related accounts | 11 888.00 | 11 888.00 | 11 888.00 | |
072 Receivables – Other | 4 895.00 | 4 895.00 | 4 895.00 | |
084 Cash | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 55 977.00 | 55 977.00 | 55 977.00 | |
110 Total Assets | 104 901.00 | 18 434.00 | 86 467.00 | 104 901.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 22 468.00 | |||
134 Retained Earnings | -24 684.00 | |||
136 Profit for the Year | 1 287.00 | |||
142 Total Equity - Total I | 7 541.00 | |||
156 Loans and similar debts | 2 229.00 | |||
166 Suppliers and related accounts | 37 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 39 243.00 | |||
176 Total debts | 78 925.00 | |||
180 Liabilities Total | 86 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 174 614.00 | 169 557.00 | 174 614.00 | |
222 Inventory production | 5 747.00 | 5 747.00 | ||
230 Other income | 59.00 | 4 468.00 | 59.00 | |
232 Total operating income excluding VAT | 180 419.00 | 174 025.00 | 180 419.00 | |
234 Purchases of goods (including customs duties) | 54 397.00 | 57 910.00 | 54 397.00 | |
236 Inventory change (goods) | 162.00 | 35.00 | 162.00 | |
242 Other external expenses | 48 487.00 | 48 799.00 | 48 487.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 2 060.00 | 1 376.00 | |
250 Staff compensation | 55 558.00 | 53 866.00 | 55 558.00 | |
252 Social security contributions | 17 987.00 | 17 395.00 | 17 987.00 | |
262 Other expenses | 58.00 | |||
264 Total operating expenses | 177 966.00 | 180 122.00 | 177 966.00 | |
270 Operating profit | 2 453.00 | -6 097.00 | 2 453.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 193.00 | 17 442.00 | 193.00 | |
294 Financial expenses | 304.00 | 400.00 | 304.00 | |
300 Exceptional expenses | 1 057.00 | 726.00 | 1 057.00 | |
306 Income tax's | -395.00 | |||
310 Profit or loss | 1 287.00 | 10 617.00 | 1 287.00 | |
all companies in France
Complete and comprehensive database.
