Grow your business safely with GIMONT NETTOYAGE
All the information you need about GIMONT NETTOYAGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GIMONT NETTOYAGE >
BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : GIMONT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | GIMONT NETTOYAGE |
| Siren | 501780126 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3642 |
| Management number | 2008B00005 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32270 Aubiet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 169.00 | 169.00 | |
028 Tangible Assets | 10 436.00 | 6 988.00 | 3 448.00 | 10 436.00 |
044 Total Fixed Assets | 10 605.00 | 7 157.00 | 3 448.00 | 10 605.00 |
068 Receivables – Trade and related accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 20 933.00 | 20 933.00 | 20 933.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 24 827.00 | 24 827.00 | 24 827.00 | |
110 Total Assets | 35 432.00 | 7 157.00 | 28 275.00 | 35 432.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 11 108.00 | |||
136 Profit for the Year | 2 342.00 | |||
142 Total Equity - Total I | 14 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 942.00 | |||
172 Other debts | 14 165.00 | |||
176 Total debts | 14 165.00 | |||
180 Liabilities Total | 28 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 253.00 | 25 253.00 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 25 628.00 | 25 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 10 392.00 | 10 392.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 3 444.00 | 3 444.00 | ||
252 Social security contributions | 5 032.00 | 5 032.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 22 670.00 | 22 670.00 | ||
270 Operating profit | 2 958.00 | 2 958.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 342.00 | 2 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 605.00 | 10 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 121.00 | 5 121.00 | ||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
all companies in France
Complete and comprehensive database.
