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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : GROUPE GONTARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | GROUPE GONTARD |
| Siren | 493029037 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23576 |
| Management number | 2006B22752 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 444 451.00 | 444 451.00 | 444 451.00 | |
044 Total Fixed Assets | 444 451.00 | 444 451.00 | 444 451.00 | |
072 Receivables – Other | 719 080.00 | 719 080.00 | 719 080.00 | |
084 Cash | 10 459.00 | 10 459.00 | 10 459.00 | |
096 Total Current Assets + Prepaid Expenses | 729 539.00 | 729 539.00 | 729 539.00 | |
110 Total Assets | 1 173 990.00 | 1 173 990.00 | 1 173 990.00 | |
120 Share or Individual Capital | 165 000.00 | |||
126 Legal Reserve | 16 500.00 | |||
134 Retained Earnings | 529 889.00 | |||
136 Profit for the Year | 42 036.00 | |||
142 Total Equity - Total I | 753 425.00 | |||
172 Other debts | 420 565.00 | |||
176 Total debts | 420 565.00 | |||
180 Liabilities Total | 1 173 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 000.00 | 55 000.00 | 45 000.00 | |
226 Operating subsidies received | 9 000.00 | |||
232 Total operating income excluding VAT | 45 000.00 | 64 000.00 | 45 000.00 | |
242 Other external expenses | 195.00 | 140.00 | 195.00 | |
244 Taxes, duties and similar payments | 447.00 | |||
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 16 878.00 | 1 943.00 | 16 878.00 | |
264 Total operating expenses | 57 073.00 | 42 530.00 | 57 073.00 | |
270 Operating profit | -12 073.00 | 21 470.00 | -12 073.00 | |
280 Financial income | 57 731.00 | 20 000.00 | 57 731.00 | |
306 Income tax's | 3 622.00 | 3 622.00 | ||
310 Profit or loss | 42 036.00 | 41 470.00 | 42 036.00 | |
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