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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GERARD VIGREUX SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | GERARD VIGREUX SASU |
| Siren | 534019120 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7564 |
| Management number | 2011B01083 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 OUSSON-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 314.00 | 269.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 314.00 | 269.00 | 583.00 |
BX Customers and related accounts | 83 841.00 | 2 160.00 | 81 681.00 | 83 841.00 |
BZ Other receivables | 5 780.00 | 5 780.00 | 5 780.00 | |
CF Cash and cash equivalents | 34 647.00 | 34 647.00 | 34 647.00 | |
CJ TOTAL (II) | 124 269.00 | 2 160.00 | 122 109.00 | 124 269.00 |
CO Grand total (0 to V) | 124 853.00 | 2 474.00 | 122 378.00 | 124 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 008.00 | 3 930.00 | 4 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 575.00 | 60 077.00 | 47 575.00 | |
DL TOTAL (I) | 52 683.00 | 65 108.00 | 52 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 260.00 | 24 727.00 | 52 260.00 | |
DX Trade payables and related accounts | 3 120.00 | 4 427.00 | 3 120.00 | |
DY Tax and social security liabilities | 14 315.00 | 16 588.00 | 14 315.00 | |
EC TOTAL (IV) | 69 695.00 | 45 742.00 | 69 695.00 | |
EE Grand total (I to V) | 122 378.00 | 110 850.00 | 122 378.00 | |
EG Accrued income and payables due within one year | 69 695.00 | 45 742.00 | 69 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 260.00 | 81 260.00 | 81 260.00 | |
FJ Net sales | 81 260.00 | 81 260.00 | 81 260.00 | |
FR Total operating income (I) | 81 260.00 | |||
FW Other purchases and external expenses | 17 775.00 | |||
FX Taxes, duties, and similar payments | 643.00 | |||
FZ Social Security Contributions | 3 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 21 933.00 | |||
GG - OPERATING RESULT (I - II) | 59 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 751.00 | 16 561.00 | 11 751.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 260.00 | 101 490.00 | 81 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 685.00 | 41 413.00 | 33 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 575.00 | 60 077.00 | 47 575.00 | |
HP References: Equipment leasing | 3 373.00 | 3 220.00 | 3 373.00 | |
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