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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : GURGUL BÂTIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | GURGUL BÂTIMENT |
| Siren | 803618628 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33115 |
| Management number | 2014B05819 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 716.00 | 8 903.00 | 12 814.00 | 21 716.00 |
044 Total Fixed Assets | 21 716.00 | 8 903.00 | 12 814.00 | 21 716.00 |
064 Advances and down payments on orders | 1 517.00 | 1 517.00 | 1 517.00 | |
068 Receivables – Trade and related accounts | 14 492.00 | 14 492.00 | 14 492.00 | |
072 Receivables – Other | 20 294.00 | 20 294.00 | 20 294.00 | |
084 Cash | 143 521.00 | 143 521.00 | 143 521.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 181 043.00 | 181 043.00 | 181 043.00 | |
110 Total Assets | 202 759.00 | 8 903.00 | 193 857.00 | 202 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 299.00 | |||
136 Profit for the Year | 53 198.00 | |||
142 Total Equity - Total I | 135 997.00 | |||
166 Suppliers and related accounts | 17 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 418.00 | |||
172 Other debts | 40 218.00 | |||
176 Total debts | 57 860.00 | |||
180 Liabilities Total | 193 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 649.00 | 358 163.00 | 388 649.00 | |
230 Other income | 16.00 | 42.00 | 16.00 | |
232 Total operating income excluding VAT | 388 665.00 | 358 205.00 | 388 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 587.00 | 109 635.00 | 94 587.00 | |
242 Other external expenses | 145 658.00 | 152 845.00 | 145 658.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 734.00 | 1 543.00 | |
250 Staff compensation | 51 901.00 | 15 600.00 | 51 901.00 | |
252 Social security contributions | 22 402.00 | 8 830.00 | 22 402.00 | |
254 Depreciation and amortization | 3 790.00 | 2 495.00 | 3 790.00 | |
262 Other expenses | 1 757.00 | 40.00 | 1 757.00 | |
264 Total operating expenses | 321 639.00 | 290 177.00 | 321 639.00 | |
270 Operating profit | 67 026.00 | 68 028.00 | 67 026.00 | |
300 Exceptional expenses | 450.00 | 147.00 | 450.00 | |
306 Income tax's | 13 378.00 | 14 092.00 | 13 378.00 | |
310 Profit or loss | 53 198.00 | 53 789.00 | 53 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 948.00 | 1 948.00 | ||
490 Total Fixed Assets (Gross Value) | 19 768.00 | 19 768.00 | ||
492 Total Fixed Assets (Increases) | 1 948.00 | 1 948.00 | ||
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