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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SARL GAIGHER DIDIER AUTO BILAN CONTROLE TECHNIQUE BLAGNACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| Name | SARL GAIGHER DIDIER AUTO BILAN CONTROLE TECHNIQUE BLAGNACAIS |
| Siren | 433314325 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/030749 |
| Management number | 2000B02073 |
| Activity code | 7120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 57 283.00 | 43 385.00 | 13 897.00 | 57 283.00 |
040 Financial Assets | 1 008.00 | 1 008.00 | 1 008.00 | |
044 Total Fixed Assets | 135 291.00 | 43 385.00 | 91 905.00 | 135 291.00 |
050 Raw materials, supplies, in progress | 621.00 | 621.00 | 621.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 15 079.00 | 15 079.00 | 15 079.00 | |
092 Prepaid expenses | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 18 995.00 | 18 995.00 | 18 995.00 | |
110 Total Assets | 154 285.00 | 43 385.00 | 110 900.00 | 154 285.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 39 220.00 | |||
142 Total Equity - Total I | 47 604.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 923.00 | |||
172 Other debts | 57 109.00 | |||
176 Total debts | 63 296.00 | |||
180 Liabilities Total | 110 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 001.00 | 97 396.00 | 104 001.00 | |
230 Other income | 169.00 | 170.00 | 169.00 | |
232 Total operating income excluding VAT | 104 170.00 | 97 566.00 | 104 170.00 | |
240 Inventory changes (raw materials and supplies) | 957.00 | -983.00 | 957.00 | |
242 Other external expenses | 42 284.00 | 43 045.00 | 42 284.00 | |
243 (including business tax) | 2 731.00 | 2 731.00 | ||
244 Taxes, duties and similar payments | 3 846.00 | 4 430.00 | 3 846.00 | |
250 Staff compensation | 7 744.00 | 7 745.00 | 7 744.00 | |
252 Social security contributions | 4 904.00 | 6 716.00 | 4 904.00 | |
254 Depreciation and amortization | 5 220.00 | 5 393.00 | 5 220.00 | |
264 Total operating expenses | 64 956.00 | 66 346.00 | 64 956.00 | |
270 Operating profit | 39 214.00 | 31 220.00 | 39 214.00 | |
280 Financial income | 15.00 | 15.00 | 15.00 | |
294 Financial expenses | 10.00 | 47.00 | 10.00 | |
300 Exceptional expenses | 116.00 | |||
310 Profit or loss | 39 220.00 | 31 072.00 | 39 220.00 | |
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