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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : GERARD & BOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | GERARD & BOUDET |
| Siren | 445267883 |
| Closing | 2020-09-30 |
| Registry code | 1104 |
| Registration number | 993 |
| Management number | 2003B00061 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11103 Narbonne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 451.00 | 50 451.00 | 50 451.00 | |
028 Tangible Assets | 13 141.00 | 8 631.00 | 4 510.00 | 13 141.00 |
040 Financial Assets | 33 654.00 | 33 654.00 | 33 654.00 | |
044 Total Fixed Assets | 97 247.00 | 8 631.00 | 88 616.00 | 97 247.00 |
068 Receivables – Trade and related accounts | 16 085.00 | 16 085.00 | 16 085.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 50 996.00 | 50 996.00 | 50 996.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 67 777.00 | 67 777.00 | 67 777.00 | |
110 Total Assets | 165 023.00 | 8 631.00 | 156 393.00 | 165 023.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 2 233.00 | |||
134 Retained Earnings | 28 426.00 | |||
136 Profit for the Year | 40 413.00 | |||
142 Total Equity - Total I | 148 072.00 | |||
166 Suppliers and related accounts | 257.00 | |||
172 Other debts | 8 063.00 | |||
176 Total debts | 8 321.00 | |||
180 Liabilities Total | 156 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 569.00 | 199 569.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 205 069.00 | 205 069.00 | ||
242 Other external expenses | 70 049.00 | 70 049.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 7 452.00 | 7 452.00 | ||
250 Staff compensation | 61 347.00 | 61 347.00 | ||
252 Social security contributions | 17 112.00 | 17 112.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 156 649.00 | 156 649.00 | ||
270 Operating profit | 48 420.00 | 48 420.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 7 861.00 | 7 861.00 | ||
310 Profit or loss | 40 413.00 | 40 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 924.00 | 2 924.00 | ||
490 Total Fixed Assets (Gross Value) | 97 563.00 | 97 563.00 | ||
492 Total Fixed Assets (Increases) | 2 924.00 | 2 924.00 | ||
494 Total Fixed Assets (Decreases) | 3 240.00 | 3 240.00 | ||
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