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S HOME > CORPORATES > SARL GERARD GOUTTE > BALANCE SHEET ( 2022-04-14)

THE LIST OF BALANCE SHEET : SARL GERARD GOUTTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-14 Public 2021-12-31 Simplified
2021-05-17 Public 2020-12-31 Simplified
2020-04-08 Public 2019-12-31 Simplified
2019-05-14 Public 2018-12-31 Simplified
2018-05-17 Public 2017-12-31 Simplified
2017-04-28 Public 2016-12-31 Simplified
NameSARL GERARD GOUTTE
Siren495047607
Closing2021-12-31
Registry code 0301
Registration number 1298
Management number2007B00092
Activity code 4333Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-04-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address03270 Saint-Yorre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
068 Receivables – Trade and related accounts
072 Receivables – Other
080 Sellable securities
084 Cash 14 538.00 14 538.00 14 538.00
096 Total Current Assets + Prepaid Expenses 14 538.00 14 538.00 14 538.00
110 Total Assets 14 538.00 14 538.00 14 538.00
120 Share or Individual Capital 25 000.00
126 Legal Reserve 2 200.00
134 Retained Earnings 139.00
136 Profit for the Year -12 801.00
142 Total Equity - Total I 14 538.00
166 Suppliers and related accounts
172 Other debts
176 Total debts
180 Liabilities Total 14 538.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 918.00 14 940.00 12 918.00
230 Other income 9.00
232 Total operating income excluding VAT 12 918.00 14 949.00 12 918.00
234 Purchases of goods (including customs duties) 13 003.00 9 209.00 13 003.00
242 Other external expenses 8 496.00 9 365.00 8 496.00
244 Taxes, duties and similar payments 477.00 467.00 477.00
252 Social security contributions 2 409.00 1 995.00 2 409.00
254 Depreciation and amortization 3 647.00 3 647.00 3 647.00
264 Total operating expenses 28 032.00 24 683.00 28 032.00
270 Operating profit -15 114.00 -9 734.00 -15 114.00
280 Financial income 283.00 244.00 283.00
290 Exceptional income 7 500.00 7 500.00
300 Exceptional expenses 5 470.00 5 470.00
310 Profit or loss -12 801.00 -9 490.00 -12 801.00

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