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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SARL GOURDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GOURDON |
| Siren | 449964261 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33780 |
| Management number | 2003B02672 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 019.00 | 17 019.00 | 17 019.00 | |
028 Tangible Assets | 533 177.00 | 372 117.00 | 161 060.00 | 533 177.00 |
044 Total Fixed Assets | 550 196.00 | 372 117.00 | 178 079.00 | 550 196.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 30 202.00 | 30 202.00 | 30 202.00 | |
096 Total Current Assets + Prepaid Expenses | 38 202.00 | 38 202.00 | 38 202.00 | |
110 Total Assets | 588 398.00 | 372 117.00 | 216 281.00 | 588 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 182 143.00 | |||
136 Profit for the Year | 18 833.00 | |||
142 Total Equity - Total I | 208 976.00 | |||
156 Loans and similar debts | 5 989.00 | |||
172 Other debts | 1 316.00 | |||
176 Total debts | 7 305.00 | |||
180 Liabilities Total | 216 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 881.00 | 64 881.00 | ||
222 Inventory production | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 64 881.00 | 64 881.00 | ||
242 Other external expenses | 20 158.00 | 20 158.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 4 024.00 | 4 024.00 | ||
252 Social security contributions | 5 448.00 | 5 448.00 | ||
254 Depreciation and amortization | 16 418.00 | 16 418.00 | ||
264 Total operating expenses | 46 048.00 | 46 048.00 | ||
270 Operating profit | 18 833.00 | 18 833.00 | ||
310 Profit or loss | 18 833.00 | 18 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 196.00 | 550 196.00 | ||
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