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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : GONTARD CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| Name | GONTARD CHRISTOPHE |
| Siren | 830673588 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10910 |
| Management number | 2017B03852 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 096.00 | 1 410.00 | 1 685.00 | 3 096.00 |
AT Other tangible assets | 9 995.00 | 3 762.00 | 6 233.00 | 9 995.00 |
BJ TOTAL (I) | 13 091.00 | 5 173.00 | 7 918.00 | 13 091.00 |
BX Customers and related accounts | 47 291.00 | 47 291.00 | 47 291.00 | |
BZ Other receivables | 7 621.00 | 7 621.00 | 7 621.00 | |
CF Cash and cash equivalents | 5 985.00 | 5 985.00 | 5 985.00 | |
CH Prepaid expenses | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 61 654.00 | 61 654.00 | 61 654.00 | |
CO Grand total (0 to V) | 74 745.00 | 5 173.00 | 69 572.00 | 74 745.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 298.00 | 15 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 040.00 | 15 298.00 | 22 040.00 | |
DL TOTAL (I) | 38 439.00 | 16 398.00 | 38 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 502.00 | 12 235.00 | 13 502.00 | |
DW Advances and down payments received on current orders | 300.00 | |||
DX Trade payables and related accounts | 3 657.00 | 7 831.00 | 3 657.00 | |
DY Tax and social security liabilities | 13 973.00 | 16 646.00 | 13 973.00 | |
EC TOTAL (IV) | 31 133.00 | 37 013.00 | 31 133.00 | |
EE Grand total (I to V) | 69 572.00 | 53 412.00 | 69 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 544.00 | 93 544.00 | 93 544.00 | |
FJ Net sales | 93 544.00 | 93 544.00 | 93 544.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 96 558.00 | |||
FW Other purchases and external expenses | 25 057.00 | |||
FX Taxes, duties, and similar payments | 984.00 | |||
FY Salaries and Wages | 30 189.00 | |||
FZ Social Security Contributions | 12 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 580.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 71 432.00 | |||
GG - OPERATING RESULT (I - II) | 25 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 10 467.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 10 467.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -10 467.00 | -90.00 | |
HK Income tax | 2 995.00 | 6 512.00 | 2 995.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 96 558.00 | 77 402.00 | 96 558.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 517.00 | 62 104.00 | 74 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 040.00 | 15 298.00 | 22 040.00 | |
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