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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SARL GERARD GOUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | SARL GERARD GOUTTE |
| Siren | 495047607 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 1422 |
| Management number | 2007B00092 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03270 Saint-Yorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 312.00 | 8 195.00 | 9 117.00 | 17 312.00 |
044 Total Fixed Assets | 17 312.00 | 8 195.00 | 9 117.00 | 17 312.00 |
068 Receivables – Trade and related accounts | 537.00 | 537.00 | 537.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
080 Sellable securities | 19 792.00 | 19 792.00 | 19 792.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 22 604.00 | 22 604.00 | 22 604.00 | |
110 Total Assets | 39 916.00 | 8 195.00 | 31 721.00 | 39 916.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 9 629.00 | |||
136 Profit for the Year | -9 490.00 | |||
142 Total Equity - Total I | 27 339.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 4 382.00 | |||
180 Liabilities Total | 31 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 940.00 | 14 940.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 14 949.00 | 14 949.00 | ||
234 Purchases of goods (including customs duties) | 9 209.00 | 9 209.00 | ||
242 Other external expenses | 9 365.00 | 9 365.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
252 Social security contributions | 1 995.00 | 1 995.00 | ||
254 Depreciation and amortization | 3 647.00 | 3 647.00 | ||
264 Total operating expenses | 24 683.00 | 24 683.00 | ||
270 Operating profit | -9 734.00 | -9 734.00 | ||
280 Financial income | 244.00 | 244.00 | ||
310 Profit or loss | -9 490.00 | -9 490.00 | ||
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