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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : GEPETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | GEPETO |
| Siren | 533529756 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2005 |
| Management number | 2011B00622 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51310 Courgivaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 65 269.00 | 39 795.00 | 25 474.00 | 65 269.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 288 269.00 | 39 795.00 | 248 474.00 | 288 269.00 |
050 Raw materials, supplies, in progress | 1 873.00 | 1 873.00 | 1 873.00 | |
060 Merchandise inventory | 9 180.00 | 9 180.00 | 9 180.00 | |
084 Cash | 6 400.00 | 6 400.00 | 6 400.00 | |
096 Total Current Assets + Prepaid Expenses | 17 453.00 | 17 453.00 | 17 453.00 | |
110 Total Assets | 305 722.00 | 39 795.00 | 265 927.00 | 305 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 36 172.00 | |||
136 Profit for the Year | 11 260.00 | |||
142 Total Equity - Total I | 57 432.00 | |||
156 Loans and similar debts | 163 917.00 | |||
166 Suppliers and related accounts | 10 293.00 | |||
172 Other debts | 34 285.00 | |||
176 Total debts | 208 495.00 | |||
180 Liabilities Total | 265 927.00 | |||
195 Of which payables due in more than one year | 163 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 019.00 | 162 311.00 | 186 019.00 | |
232 Total operating income excluding VAT | 186 019.00 | 162 311.00 | 186 019.00 | |
234 Purchases of goods (including customs duties) | 67 209.00 | 45 476.00 | 67 209.00 | |
236 Inventory change (goods) | 160.00 | |||
242 Other external expenses | 66 870.00 | 64 453.00 | 66 870.00 | |
244 Taxes, duties and similar payments | 3 350.00 | 2 418.00 | 3 350.00 | |
250 Staff compensation | 25 143.00 | 32 483.00 | 25 143.00 | |
252 Social security contributions | 3 773.00 | 6 997.00 | 3 773.00 | |
254 Depreciation and amortization | 8 414.00 | 8 414.00 | 8 414.00 | |
264 Total operating expenses | 174 759.00 | 160 401.00 | 174 759.00 | |
310 Profit or loss | 11 260.00 | 1 910.00 | 11 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 288 269.00 | 288 269.00 | ||
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