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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GARDET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | GARDET VINCENT |
| Siren | 817949969 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2115 |
| Management number | 2016B00050 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| 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 | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 595.00 | 595.00 | |
028 Tangible Assets | 665.00 | 510.00 | 155.00 | 665.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 1 375.00 | 1 105.00 | 270.00 | 1 375.00 |
068 Receivables – Trade and related accounts | 41 767.00 | 2 713.00 | 39 053.00 | 41 767.00 |
072 Receivables – Other | 7 823.00 | 7 823.00 | 7 823.00 | |
084 Cash | 217 961.00 | 217 961.00 | 217 961.00 | |
096 Total Current Assets + Prepaid Expenses | 267 552.00 | 2 713.00 | 264 838.00 | 267 552.00 |
110 Total Assets | 268 927.00 | 3 818.00 | 265 108.00 | 268 927.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 178 572.00 | |||
136 Profit for the Year | 49 747.00 | |||
142 Total Equity - Total I | 233 819.00 | |||
156 Loans and similar debts | 2 115.00 | |||
166 Suppliers and related accounts | 9 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 279.00 | |||
172 Other debts | 19 698.00 | |||
176 Total debts | 31 289.00 | |||
180 Liabilities Total | 265 108.00 | |||
195 Of which payables due in more than one year | 2 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 918.00 | 197 918.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 1 891.00 | 1 891.00 | ||
232 Total operating income excluding VAT | 196 810.00 | 196 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 701.00 | 86 701.00 | ||
242 Other external expenses | 24 186.00 | 24 186.00 | ||
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 2 511.00 | 2 511.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 3 384.00 | 3 384.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
256 Provisions | 2 713.00 | 2 713.00 | ||
262 Other expenses | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 138 774.00 | 138 774.00 | ||
270 Operating profit | 58 035.00 | 58 035.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 8 280.00 | 8 280.00 | ||
310 Profit or loss | 49 747.00 | 49 747.00 | ||
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