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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SARL Gay Murer Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL Gay Murer Immobilier |
| Siren | 810621763 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003556 |
| Management number | 2015B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 6 963.00 | 537.00 | 7 500.00 |
028 Tangible Assets | 27 988.00 | 11 570.00 | 16 418.00 | 27 988.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 37 138.00 | 18 533.00 | 18 605.00 | 37 138.00 |
068 Receivables – Trade and related accounts | 1 060.00 | 1 060.00 | 1 060.00 | |
072 Receivables – Other | 11 156.00 | 11 156.00 | 11 156.00 | |
084 Cash | 87 306.00 | 87 306.00 | 87 306.00 | |
096 Total Current Assets + Prepaid Expenses | 99 522.00 | 99 522.00 | 99 522.00 | |
110 Total Assets | 136 660.00 | 18 533.00 | 118 127.00 | 136 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 603.00 | |||
134 Retained Earnings | 49 357.00 | |||
136 Profit for the Year | 24 588.00 | |||
142 Total Equity - Total I | 79 549.00 | |||
156 Loans and similar debts | 11 325.00 | |||
166 Suppliers and related accounts | 3 426.00 | |||
172 Other debts | 23 826.00 | |||
176 Total debts | 38 578.00 | |||
180 Liabilities Total | 118 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 116.00 | 298 400.00 | 323 116.00 | |
230 Other income | 2.00 | 25.00 | 2.00 | |
232 Total operating income excluding VAT | 323 117.00 | 298 425.00 | 323 117.00 | |
242 Other external expenses | 195 927.00 | 180 987.00 | 195 927.00 | |
244 Taxes, duties and similar payments | 7 369.00 | 2 406.00 | 7 369.00 | |
250 Staff compensation | 59 404.00 | 55 784.00 | 59 404.00 | |
252 Social security contributions | 21 588.00 | 23 226.00 | 21 588.00 | |
254 Depreciation and amortization | 5 460.00 | 5 995.00 | 5 460.00 | |
262 Other expenses | 1 162.00 | 578.00 | 1 162.00 | |
264 Total operating expenses | 290 911.00 | 268 977.00 | 290 911.00 | |
270 Operating profit | 32 207.00 | 29 448.00 | 32 207.00 | |
294 Financial expenses | 211.00 | 218.00 | 211.00 | |
300 Exceptional expenses | 1 217.00 | 338.00 | 1 217.00 | |
306 Income tax's | 6 190.00 | 4 115.00 | 6 190.00 | |
310 Profit or loss | 24 588.00 | 24 778.00 | 24 588.00 | |
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