Grow your business safely with GILLES GRIMAULT SARL
All the information you need about GILLES GRIMAULT SARL to develop and secure your business in France
G
HOME >
CORPORATES
>
GILLES GRIMAULT SARL >
BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : GILLES GRIMAULT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GILLES GRIMAULT SARL |
| Siren | 532993862 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5069 |
| Management number | 2011B00475 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 194.00 | 22 858.00 | 11 336.00 | 34 194.00 |
028 Tangible Assets | 28 199.00 | 21 632.00 | 6 568.00 | 28 199.00 |
044 Total Fixed Assets | 62 393.00 | 44 489.00 | 17 904.00 | 62 393.00 |
068 Receivables – Trade and related accounts | 72 492.00 | 72 492.00 | 72 492.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 120.00 | 41 120.00 | 41 120.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 805.00 | 113 805.00 | 113 805.00 | |
110 Total Assets | 176 198.00 | 44 489.00 | 131 709.00 | 176 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 742.00 | |||
136 Profit for the Year | 3 070.00 | |||
142 Total Equity - Total I | 60 912.00 | |||
156 Loans and similar debts | 427.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 099.00 | |||
172 Other debts | 69 058.00 | |||
176 Total debts | 70 797.00 | |||
180 Liabilities Total | 131 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 224.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 571.00 | 185 133.00 | 213 571.00 | |
230 Other income | 11.00 | 13.00 | 11.00 | |
232 Total operating income excluding VAT | 213 582.00 | 185 146.00 | 213 582.00 | |
242 Other external expenses | 34 132.00 | 36 724.00 | 34 132.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 7 597.00 | 7 692.00 | 7 597.00 | |
250 Staff compensation | 104 860.00 | 85 364.00 | 104 860.00 | |
252 Social security contributions | 53 254.00 | 53 167.00 | 53 254.00 | |
254 Depreciation and amortization | 9 404.00 | 6 715.00 | 9 404.00 | |
262 Other expenses | 1 103.00 | 929.00 | 1 103.00 | |
264 Total operating expenses | 210 349.00 | 190 591.00 | 210 349.00 | |
270 Operating profit | 3 232.00 | -5 445.00 | 3 232.00 | |
294 Financial expenses | 162.00 | 188.00 | 162.00 | |
310 Profit or loss | 3 070.00 | -5 633.00 | 3 070.00 | |
all companies in France
Complete and comprehensive database.
