Grow your business safely with GARDET VINCENT
All the information you need about GARDET VINCENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GARDET VINCENT >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GARDET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | GARDET VINCENT |
| Siren | 817949969 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2178 |
| Management number | 2016B00050 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 595.00 | 595.00 | 595.00 | |
028 Tangible Assets | 665.00 | 665.00 | 665.00 | |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 1 375.00 | 1 260.00 | 115.00 | 1 375.00 |
068 Receivables – Trade and related accounts | 59 545.00 | 3 748.00 | 55 796.00 | 59 545.00 |
072 Receivables – Other | 18 141.00 | 18 141.00 | 18 141.00 | |
084 Cash | 226 596.00 | 226 596.00 | 226 596.00 | |
096 Total Current Assets + Prepaid Expenses | 304 283.00 | 3 748.00 | 300 534.00 | 304 283.00 |
110 Total Assets | 305 659.00 | 5 009.00 | 300 649.00 | 305 659.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 228 319.00 | |||
136 Profit for the Year | 14 014.00 | |||
142 Total Equity - Total I | 247 834.00 | |||
164 Advances and down payments received on current orders | 1 204.00 | |||
166 Suppliers and related accounts | 24 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 020.00 | |||
172 Other debts | 27 130.00 | |||
176 Total debts | 52 815.00 | |||
180 Liabilities Total | 300 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 430.00 | 176 430.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 176 453.00 | 176 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 131.00 | 103 131.00 | ||
242 Other external expenses | 25 353.00 | 25 353.00 | ||
243 (including business tax) | 1 263.00 | 1 263.00 | ||
244 Taxes, duties and similar payments | 3 306.00 | 3 306.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 805.00 | 8 805.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
256 Provisions | 1 035.00 | 1 035.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 159 821.00 | 159 821.00 | ||
270 Operating profit | 16 632.00 | 16 632.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 2 492.00 | 2 492.00 | ||
310 Profit or loss | 14 014.00 | 14 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 376.00 | 1 376.00 | ||
all companies in France
Complete and comprehensive database.
