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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE DU GAULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2020-03-31 | Simplified |
| 2019-12-20 | Public | 2019-03-31 | Simplified |
| 2019-08-26 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE DU GAULIER |
| Siren | 342018413 |
| Closing | 2020-03-31 |
| Registry code | 4101 |
| Registration number | 1527 |
| Management number | 1987B00172 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41290 VIEVY-LE-RAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 564 038.00 | 509 471.00 | 54 567.00 | 564 038.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 564 338.00 | 509 471.00 | 54 867.00 | 564 338.00 |
072 Receivables – Other | 29 186.00 | 29 186.00 | 29 186.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 29 415.00 | 29 415.00 | 29 415.00 | |
110 Total Assets | 593 754.00 | 509 471.00 | 84 283.00 | 593 754.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 5 989.00 | |||
140 Regulated Provisions | 163.00 | |||
142 Total Equity - Total I | 14 704.00 | |||
156 Loans and similar debts | 40 392.00 | |||
166 Suppliers and related accounts | 17 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 139.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 69 578.00 | |||
180 Liabilities Total | 84 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 27 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 875.00 | 69 875.00 | ||
230 Other income | 4 782.00 | 4 782.00 | ||
232 Total operating income excluding VAT | 74 658.00 | 74 658.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 425.00 | 425.00 | ||
242 Other external expenses | 44 664.00 | 44 664.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
254 Depreciation and amortization | 22 082.00 | 22 082.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 548.00 | 67 548.00 | ||
270 Operating profit | 7 110.00 | 7 110.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 1 563.00 | 1 563.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | 5 989.00 | 5 989.00 | ||
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