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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : EURL THOMAS GERRIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | EURL THOMAS GERRIET |
| Siren | 529446213 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 12188 |
| Management number | 2011B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 110.00 | 117 686.00 | 185 424.00 | 303 110.00 |
040 Financial Assets | 96 200.00 | 96 200.00 | 96 200.00 | |
044 Total Fixed Assets | 399 310.00 | 117 686.00 | 281 624.00 | 399 310.00 |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 6 114.00 | 6 114.00 | 6 114.00 | |
096 Total Current Assets + Prepaid Expenses | 9 172.00 | 9 172.00 | 9 172.00 | |
110 Total Assets | 408 482.00 | 117 686.00 | 290 796.00 | 408 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 973.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 25 546.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 516.00 | |||
172 Other debts | 264 532.00 | |||
176 Total debts | 265 250.00 | |||
180 Liabilities Total | 290 796.00 | |||
195 Of which payables due in more than one year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 488.00 | 73 188.00 | 58 488.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 489.00 | 73 188.00 | 58 489.00 | |
242 Other external expenses | 2 265.00 | 3 258.00 | 2 265.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 6 114.00 | 6 135.00 | 6 114.00 | |
250 Staff compensation | 36 636.00 | 56 361.00 | 36 636.00 | |
254 Depreciation and amortization | 12 000.00 | 12 000.00 | 12 000.00 | |
264 Total operating expenses | 57 015.00 | 77 755.00 | 57 015.00 | |
270 Operating profit | 1 474.00 | -4 567.00 | 1 474.00 | |
310 Profit or loss | 1 474.00 | -4 567.00 | 1 474.00 | |
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