Grow your business safely with SARL LA GAZELLE
All the information you need about SARL LA GAZELLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA GAZELLE >
BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : SARL LA GAZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LA GAZELLE |
| Siren | 478901903 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68630 |
| Management number | 2004B05483 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 625.00 | 65 625.00 | 65 625.00 | |
028 Tangible Assets | 103 159.00 | 96 559.00 | 6 599.00 | 103 159.00 |
040 Financial Assets | 5 873.00 | 5 873.00 | 5 873.00 | |
044 Total Fixed Assets | 174 657.00 | 96 559.00 | 78 097.00 | 174 657.00 |
050 Raw materials, supplies, in progress | 3 301.00 | 3 301.00 | 3 301.00 | |
072 Receivables – Other | 11 407.00 | 11 407.00 | 11 407.00 | |
084 Cash | 19 379.00 | 19 379.00 | 19 379.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 34 192.00 | 34 192.00 | 34 192.00 | |
110 Total Assets | 208 848.00 | 96 559.00 | 112 289.00 | 208 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 405.00 | |||
136 Profit for the Year | 5 629.00 | |||
142 Total Equity - Total I | 67 834.00 | |||
166 Suppliers and related accounts | 10 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 956.00 | |||
172 Other debts | 34 359.00 | |||
176 Total debts | 44 455.00 | |||
180 Liabilities Total | 112 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 2 295.00 | 2 295.00 | ||
214 Production of goods sold - France | 244 756.00 | 244 756.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 13 326.00 | 13 326.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 260 386.00 | 260 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 858.00 | 85 858.00 | ||
240 Inventory changes (raw materials and supplies) | 511.00 | 511.00 | ||
242 Other external expenses | 56 137.00 | 56 137.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 986.00 | 2 986.00 | ||
250 Staff compensation | 90 183.00 | 90 183.00 | ||
252 Social security contributions | 15 644.00 | 15 644.00 | ||
254 Depreciation and amortization | 1 650.00 | 1 650.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 252 971.00 | 252 971.00 | ||
270 Operating profit | 7 415.00 | 7 415.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 669.00 | 669.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 5 629.00 | 5 629.00 | ||
all companies in France
Complete and comprehensive database.
