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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SARL GERARD ITIER par abréviation SARL G.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | SARL GERARD ITIER par abréviation SARL G.I |
| Siren | 820195469 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 2724 |
| Management number | 2016B00556 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 099.00 | 4 759.00 | 18 340.00 | 23 099.00 |
040 Financial Assets | 807 600.00 | 807 600.00 | 807 600.00 | |
044 Total Fixed Assets | 830 699.00 | 4 759.00 | 825 940.00 | 830 699.00 |
064 Advances and down payments on orders | 30 466.00 | 30 466.00 | 30 466.00 | |
072 Receivables – Other | 235 211.00 | 235 211.00 | 235 211.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 267 304.00 | 267 304.00 | 267 304.00 | |
110 Total Assets | 1 098 004.00 | 4 759.00 | 1 093 244.00 | 1 098 004.00 |
120 Share or Individual Capital | 793 470.00 | |||
126 Legal Reserve | 17 983.00 | |||
132 Other Reserves | 240 291.00 | |||
136 Profit for the Year | 33 145.00 | |||
142 Total Equity - Total I | 1 084 891.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 961.00 | |||
172 Other debts | 6 341.00 | |||
176 Total debts | 8 353.00 | |||
180 Liabilities Total | 1 093 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 782.00 | 2 782.00 | ||
232 Total operating income excluding VAT | 2 782.00 | 2 782.00 | ||
242 Other external expenses | 4 582.00 | 4 582.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 2 327.00 | 2 327.00 | ||
254 Depreciation and amortization | 4 619.00 | 4 619.00 | ||
264 Total operating expenses | 11 804.00 | 11 804.00 | ||
270 Operating profit | -9 022.00 | -9 022.00 | ||
280 Financial income | 42 168.00 | 42 168.00 | ||
310 Profit or loss | 33 145.00 | 33 145.00 | ||
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