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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : BOURDON GALLET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BOURDON GALLET INFORMATIQUE |
| Siren | 482335619 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38785 |
| Management number | 2005B03222 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 12 854.00 | 12 854.00 | 12 854.00 | |
096 Total Current Assets + Prepaid Expenses | 34 609.00 | 34 609.00 | 34 609.00 | |
110 Total Assets | 34 609.00 | 34 609.00 | 34 609.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 20 238.00 | |||
136 Profit for the Year | 6 104.00 | |||
142 Total Equity - Total I | 27 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11.00 | |||
172 Other debts | 6 617.00 | |||
176 Total debts | 6 617.00 | |||
180 Liabilities Total | 34 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 920.00 | 102 720.00 | 104 920.00 | |
226 Operating subsidies received | 1 392.00 | 1 392.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 106 312.00 | 102 723.00 | 106 312.00 | |
242 Other external expenses | 5 920.00 | 12 205.00 | 5 920.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 7 006.00 | 4 628.00 | 7 006.00 | |
250 Staff compensation | 57 861.00 | 57 106.00 | 57 861.00 | |
252 Social security contributions | 28 587.00 | 25 134.00 | 28 587.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 99 377.00 | 99 076.00 | 99 377.00 | |
270 Operating profit | 6 935.00 | 3 647.00 | 6 935.00 | |
306 Income tax's | 831.00 | 547.00 | 831.00 | |
310 Profit or loss | 6 104.00 | 3 100.00 | 6 104.00 | |
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