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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GEDEL C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | GEDEL C |
| Siren | 485004725 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 285 |
| Management number | 2005B00915 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 887.00 | 2 408.00 | 10 479.00 | 12 887.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 917.00 | 2 408.00 | 10 509.00 | 12 917.00 |
060 Merchandise inventory | 1 407.00 | 1 407.00 | 1 407.00 | |
068 Receivables – Trade and related accounts | 28 731.00 | 6 733.00 | 21 998.00 | 28 731.00 |
072 Receivables – Other | 4 436.00 | 4 436.00 | 4 436.00 | |
096 Total Current Assets + Prepaid Expenses | 34 575.00 | 6 733.00 | 27 841.00 | 34 575.00 |
110 Total Assets | 47 492.00 | 9 142.00 | 38 350.00 | 47 492.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 547.00 | |||
134 Retained Earnings | -15 080.00 | |||
136 Profit for the Year | 18 531.00 | |||
142 Total Equity - Total I | 11 499.00 | |||
156 Loans and similar debts | 3 500.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
172 Other debts | 15 436.00 | |||
176 Total debts | 26 852.00 | |||
180 Liabilities Total | 38 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 594.00 | 86 594.00 | ||
218 Production of services sold - France | 47 980.00 | 47 980.00 | ||
232 Total operating income excluding VAT | 134 575.00 | 134 575.00 | ||
234 Purchases of goods (including customs duties) | 71 352.00 | 71 352.00 | ||
242 Other external expenses | 21 294.00 | 21 294.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
250 Staff compensation | 23 551.00 | 23 551.00 | ||
252 Social security contributions | -981.00 | -981.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
256 Provisions | 71.00 | 71.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 117 598.00 | 117 598.00 | ||
270 Operating profit | 16 976.00 | 16 976.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 262.00 | 2 262.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
310 Profit or loss | 18 531.00 | 18 531.00 | ||
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