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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : GERARD & BOUDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | GERARD & BOUDET |
| Siren | 445267883 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 91 |
| Management number | 2003B00061 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11103 Narbonne Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 451.00 | 50 451.00 | 50 451.00 | |
028 Tangible Assets | 18 902.00 | 10 871.00 | 8 031.00 | 18 902.00 |
040 Financial Assets | 33 654.00 | 33 654.00 | 33 654.00 | |
044 Total Fixed Assets | 103 008.00 | 10 871.00 | 92 137.00 | 103 008.00 |
068 Receivables – Trade and related accounts | 21 454.00 | 21 454.00 | 21 454.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 37 746.00 | 37 746.00 | 37 746.00 | |
096 Total Current Assets + Prepaid Expenses | 62 828.00 | 62 828.00 | 62 828.00 | |
110 Total Assets | 165 835.00 | 10 871.00 | 154 965.00 | 165 835.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 2 233.00 | |||
134 Retained Earnings | 54 839.00 | |||
136 Profit for the Year | 1 604.00 | |||
142 Total Equity - Total I | 135 675.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 17 064.00 | |||
176 Total debts | 19 289.00 | |||
180 Liabilities Total | 154 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 366.00 | 216 366.00 | ||
232 Total operating income excluding VAT | 216 366.00 | 216 366.00 | ||
242 Other external expenses | 73 252.00 | 73 252.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 960.00 | 1 960.00 | ||
250 Staff compensation | 88 011.00 | 88 011.00 | ||
252 Social security contributions | 48 844.00 | 48 844.00 | ||
254 Depreciation and amortization | 2 240.00 | 2 240.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 214 336.00 | 214 336.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 1 604.00 | 1 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 761.00 | 5 761.00 | ||
490 Total Fixed Assets (Gross Value) | 97 247.00 | 97 247.00 | ||
492 Total Fixed Assets (Increases) | 5 761.00 | 5 761.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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