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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GARDINI ANNE HEBE MATHILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | Mme ANNE HEBE MATHILDE GARDINI |
| Siren | 481673846 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4582 |
| Management number | 2012A00235 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47150 MONFLANOUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 796 172.00 | 796 172.00 | 796 172.00 | |
014 Intangible Assets - Other | 17 708.00 | 17 708.00 | 17 708.00 | |
028 Tangible Assets | 120 669.00 | 113 759.00 | 6 910.00 | 120 669.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 936 229.00 | 131 467.00 | 804 762.00 | 936 229.00 |
064 Advances and down payments on orders | 9 816.00 | 9 816.00 | 9 816.00 | |
068 Receivables – Trade and related accounts | 878.00 | 878.00 | 878.00 | |
072 Receivables – Other | 5 268.00 | 5 268.00 | 5 268.00 | |
084 Cash | 30 787.00 | 30 787.00 | 30 787.00 | |
096 Total Current Assets + Prepaid Expenses | 46 749.00 | 46 749.00 | 46 749.00 | |
110 Total Assets | 982 978.00 | 131 467.00 | 851 512.00 | 982 978.00 |
120 Share or Individual Capital | 146 697.00 | |||
132 Other Reserves | 309 193.00 | |||
136 Profit for the Year | 57 823.00 | |||
142 Total Equity - Total I | 513 712.00 | |||
156 Loans and similar debts | 206 929.00 | |||
166 Suppliers and related accounts | 52 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 523.00 | |||
172 Other debts | 78 254.00 | |||
176 Total debts | 337 800.00 | |||
180 Liabilities Total | 851 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 330.00 | |||
195 Of which payables due in more than one year | 146 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 591 340.00 | 591 340.00 | ||
230 Other income | 24 676.00 | 24 676.00 | ||
232 Total operating income excluding VAT | 616 017.00 | 616 017.00 | ||
242 Other external expenses | 127 212.00 | 127 212.00 | ||
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 20 815.00 | 20 815.00 | ||
250 Staff compensation | 338 024.00 | 338 024.00 | ||
252 Social security contributions | 48 377.00 | 48 377.00 | ||
254 Depreciation and amortization | 5 145.00 | 5 145.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 539 945.00 | 539 945.00 | ||
270 Operating profit | 76 071.00 | 76 071.00 | ||
290 Exceptional income | 1 871.00 | 1 871.00 | ||
294 Financial expenses | 5 047.00 | 5 047.00 | ||
306 Income tax's | 15 073.00 | 15 073.00 | ||
310 Profit or loss | 57 823.00 | 57 823.00 | ||
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