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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : EURL THOMAS GERRIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | EURL THOMAS GERRIET |
| Siren | 529446213 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3323 |
| Management number | 2011B00023 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 303 110.00 | 129 686.00 | 173 424.00 | 303 110.00 |
040 Financial Assets | 96 200.00 | 96 200.00 | 96 200.00 | |
044 Total Fixed Assets | 399 310.00 | 129 686.00 | 269 624.00 | 399 310.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 862.00 | 3 862.00 | 3 862.00 | |
084 Cash | 4 724.00 | 4 724.00 | 4 724.00 | |
096 Total Current Assets + Prepaid Expenses | 22 987.00 | 22 987.00 | 22 987.00 | |
110 Total Assets | 422 297.00 | 129 686.00 | 292 611.00 | 422 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 446.00 | |||
136 Profit for the Year | 13 096.00 | |||
142 Total Equity - Total I | 38 642.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 372.00 | |||
172 Other debts | 239 102.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 253 969.00 | |||
180 Liabilities Total | 292 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 611.00 | 58 488.00 | 34 611.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 611.00 | 58 489.00 | 34 611.00 | |
242 Other external expenses | 4 616.00 | 2 265.00 | 4 616.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 3 134.00 | 6 114.00 | 3 134.00 | |
250 Staff compensation | 36 636.00 | |||
254 Depreciation and amortization | 12 000.00 | 12 000.00 | 12 000.00 | |
264 Total operating expenses | 19 750.00 | 57 015.00 | 19 750.00 | |
270 Operating profit | 14 861.00 | 1 474.00 | 14 861.00 | |
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 13 096.00 | 1 474.00 | 13 096.00 | |
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