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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SARL Gay Murer Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL Gay Murer Immobilier |
| Siren | 810621763 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/015636 |
| Management number | 2015B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 500.00 | 9 583.00 | 22 917.00 | 32 500.00 |
028 Tangible Assets | 31 066.00 | 15 588.00 | 15 478.00 | 31 066.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 65 216.00 | 25 171.00 | 40 045.00 | 65 216.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 14 508.00 | 14 508.00 | 14 508.00 | |
084 Cash | 101 154.00 | 101 154.00 | 101 154.00 | |
092 Prepaid expenses | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 118 910.00 | 118 910.00 | 118 910.00 | |
110 Total Assets | 184 126.00 | 25 171.00 | 158 955.00 | 184 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 603.00 | |||
134 Retained Earnings | 73 946.00 | |||
136 Profit for the Year | 16 120.00 | |||
142 Total Equity - Total I | 95 669.00 | |||
156 Loans and similar debts | 29 887.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 33 399.00 | |||
176 Total debts | 63 285.00 | |||
180 Liabilities Total | 158 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 349 146.00 | 349 146.00 | ||
218 Production of services sold - France | 349 146.00 | 323 116.00 | 349 146.00 | |
226 Operating subsidies received | 9 998.00 | 9 998.00 | ||
230 Other income | 1 846.00 | 2.00 | 1 846.00 | |
232 Total operating income excluding VAT | 360 990.00 | 323 117.00 | 360 990.00 | |
242 Other external expenses | 242 556.00 | 195 927.00 | 242 556.00 | |
244 Taxes, duties and similar payments | 8 988.00 | 7 369.00 | 8 988.00 | |
250 Staff compensation | 54 823.00 | 59 404.00 | 54 823.00 | |
252 Social security contributions | 20 292.00 | 21 588.00 | 20 292.00 | |
254 Depreciation and amortization | 6 639.00 | 5 460.00 | 6 639.00 | |
262 Other expenses | 5 315.00 | 1 162.00 | 5 315.00 | |
264 Total operating expenses | 338 613.00 | 290 911.00 | 338 613.00 | |
270 Operating profit | 22 377.00 | 32 207.00 | 22 377.00 | |
294 Financial expenses | 236.00 | 211.00 | 236.00 | |
300 Exceptional expenses | 3 738.00 | 1 217.00 | 3 738.00 | |
306 Income tax's | 2 283.00 | 6 190.00 | 2 283.00 | |
310 Profit or loss | 16 120.00 | 24 588.00 | 16 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 138.00 | 37 138.00 | ||
492 Total Fixed Assets (Increases) | 28 078.00 | 28 078.00 | ||
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